JHCNT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29421706
Ormslevvej 231 V, 8260 Viby J
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1.02 | 80.19 |
| External services | -6.83 | -7.06 |
| Gross profit | -5.81 | 73.12 |
| EBIT | -5.81 | 73.12 |
| Other financial income | 30.23 | 30.19 |
| Other financial expenses | -30.15 | -30.20 |
| Pre-tax profit | -5.72 | 73.11 |
| Net earnings | -5.72 | 73.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 26.43 | |
| Short term receivables total | 26.43 | |
| Cash and bank deposits | 4.64 | 3.82 |
| Cash and cash equivalents | 4.64 | 3.82 |
| Balance sheet total (assets) | 1 031.07 | 1 003.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -1 216.06 | -1 221.79 |
| Profit of the financial year | -5.72 | 73.11 |
| Shareholders equity total | -1 021.79 | - 948.68 |
| Provisions | 1 026.43 | 946.25 |
| Capital loans | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 21.43 | 0.20 |
| Current owed to group member | 1.05 | |
| Current liabilities total | 26.43 | 6.25 |
| Balance sheet total (liabilities) | 1 031.07 | 1 003.82 |
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