JGT Sellco ApS — Credit Rating and Financial Key Figures
CVR number: 36947284
Klostergårdsvej 11, Gjelbro 8882 Fårvang
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -8.75 | ||
| Gross profit | -12.40 | -2.50 | -2.50 | -2.50 | -8.75 |
| EBIT | -12.40 | -2.50 | -2.50 | -2.50 | -8.75 |
| Other financial income | 0.05 | 0.03 | 0.27 | ||
| Other financial expenses | - 390.07 | - 232.51 | -1.06 | ||
| Net income from associates (fin.) | 885.95 | 4 025.32 | 4 880.21 | 7 387.58 | 66 825.24 |
| Pre-tax profit | 483.48 | 3 790.36 | 4 877.74 | 7 385.35 | 66 815.43 |
| Income taxes | 86.00 | 51.91 | 1.00 | 0.54 | 2.65 |
| Net earnings | 569.48 | 3 842.27 | 4 878.74 | 7 385.89 | 66 818.08 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 901.12 | 7 227.69 | 12 108.60 | 19 496.10 | |
| Investments total | 6 901.12 | 7 227.69 | 12 108.60 | 19 496.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.83 | 42.10 | 39.60 | ||
| Current deferred tax assets | 86.00 | 82.00 | 1.00 | 1.00 | 3.16 |
| Short term receivables total | 86.00 | 212.83 | 43.10 | 40.60 | 3.16 |
| Cash and bank deposits | 0.05 | 168.31 | 169.12 | 3 170.75 | |
| Cash and cash equivalents | 0.05 | 168.31 | 169.12 | 3 170.75 | |
| Balance sheet total (assets) | 6 987.12 | 7 440.56 | 12 320.01 | 19 705.83 | 3 173.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 901.12 | 1 227.68 | 6 108.60 | 13 496.10 | |
| Retained earnings | - 876.05 | - 631.89 | -1 669.83 | -4 178.66 | -66 646.67 |
| Profit of the financial year | 569.48 | 3 842.27 | 4 878.74 | 7 385.89 | 66 818.08 |
| Shareholders equity total | 3 594.55 | 7 438.06 | 12 317.51 | 19 703.33 | 3 171.41 |
| Non-current loans from credit institutions | 2 005.90 | ||||
| Non-current liabilities total | 2 005.90 | ||||
| Current loans from credit institutions | 484.39 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 899.78 | ||||
| Current liabilities total | 1 386.67 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 6 987.12 | 7 440.56 | 12 320.01 | 19 705.83 | 3 173.91 |
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