C. JOHANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 17735918
Fuglebakkevej 11, Holmene 3000 Helsingør
tel: 49750665
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 125.17 | -9.00 |
| Gross profit | - 125.17 | -9.00 |
| EBIT | - 125.17 | -9.00 |
| Other financial expenses | -0.01 | -0.10 |
| Income from other inv. held as non-curr. assets | 23.52 | 18.43 |
| Pre-tax profit | - 101.67 | 9.32 |
| Net earnings | - 101.67 | 9.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 448.66 | |
| Long term receivables total | 448.66 | |
| Inventories total | ||
| Current other receivables | 3.08 | 3.93 |
| Short term receivables total | 3.08 | 3.93 |
| Cash and bank deposits | 17.27 | 459.21 |
| Cash and cash equivalents | 17.27 | 459.21 |
| Balance sheet total (assets) | 469.02 | 463.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 33.04 | -68.62 |
| Profit of the financial year | - 101.67 | 9.32 |
| Shareholders equity total | 431.38 | 440.70 |
| Non-current liabilities total | ||
| Current trade creditors | 7.20 | 9.00 |
| Other non-interest bearing current liabilities | 30.44 | 13.44 |
| Current liabilities total | 37.64 | 22.44 |
| Balance sheet total (liabilities) | 469.02 | 463.14 |
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