JIM (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 20047348
Mosegårdsvej 54, 2820 Gentofte
eh@eurolaw-dk.dk
tel: 70278888
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 412.63 | 456.60 | 143.42 | - 662.42 |
| Total depreciation | -71.40 | -71.40 | -1 364.73 | |
| EBIT | 341.23 | 385.20 | 1 508.15 | - 662.42 |
| Other financial income | 144.45 | 114.47 | 13.17 | -0.56 |
| Other financial expenses | -8.38 | -5.84 | - 112.46 | - 215.73 |
| Pre-tax profit | 477.31 | 493.84 | 1 408.86 | - 878.71 |
| Income taxes | 120.98 | 124.06 | - 290.66 | |
| Net earnings | 598.29 | 617.91 | 1 118.20 | - 878.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 500.00 | |||
| Buildings | 8 500.00 | |||
| Tangible assets total | 8 500.00 | 7 500.00 | ||
| Investments total | ||||
| Non-current other receivables | 4 151.28 | |||
| Long term receivables total | 4 151.28 | |||
| Inventories total | ||||
| Prepayments and accrued income | 76.72 | |||
| Current other receivables | 1 231.53 | 1 171.03 | 7 213.20 | 207.53 |
| Short term receivables total | 1 231.53 | 1 247.75 | 7 213.20 | 207.53 |
| Other current investments | 334.73 | |||
| Cash and bank deposits | 769.20 | |||
| Cash and cash equivalents | 1 103.93 | |||
| Balance sheet total (assets) | 9 731.53 | 8 747.75 | 7 213.20 | 5 462.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 293.33 | 1 364.73 | ||
| Retained earnings | -1 490.04 | - 891.75 | - 273.84 | 844.36 |
| Profit of the financial year | 598.29 | 617.91 | 1 118.20 | - 878.71 |
| Shareholders equity total | 1 601.58 | 1 290.88 | 1 044.36 | 165.64 |
| Provisions | 64.86 | |||
| Non-current loans from credit institutions | 214.02 | |||
| Non-current leasing loans | 213.10 | |||
| Non-current other liabilities | 6 357.04 | 231.46 | ||
| Non-current liabilities total | 6 571.06 | 213.10 | 231.46 | |
| Current loans from credit institutions | 25.20 | 1.65 | ||
| Other non-interest bearing current liabilities | 1 468.83 | 7 243.77 | 5 937.38 | 5 295.43 |
| Current liabilities total | 1 494.02 | 7 243.77 | 5 937.38 | 5 297.09 |
| Balance sheet total (liabilities) | 9 731.53 | 8 747.75 | 7 213.20 | 5 462.73 |
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