JENSEN HOLDING HARRISLEE ApS — Credit Rating and Financial Key Figures
CVR number: 32155227
Kometvej 10, Brunde 6230 Rødekro
pad79@msn.com
tel: 28183118
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.67 | ||
| Gross profit | -6.67 | - 116.28 | -5.00 |
| EBIT | -6.67 | - 116.28 | -5.00 |
| Other financial income | 3.93 | ||
| Other financial expenses | -4.22 | -0.09 | |
| Net income from associates (fin.) | -3 596.90 | -8 650.41 | - 850.80 |
| Pre-tax profit | -3 603.86 | -8 766.78 | - 855.80 |
| Income taxes | 143.85 | 0.02 | |
| Net earnings | -3 460.01 | -8 766.76 | - 855.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 501.21 | 850.80 | |
| Investments total | 9 501.21 | 850.80 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 134.94 | ||
| Current deferred tax assets | 18.00 | ||
| Short term receivables total | 152.93 | ||
| Cash and bank deposits | 9.95 | 0.30 | 0.53 |
| Cash and cash equivalents | 9.95 | 0.30 | 0.53 |
| Balance sheet total (assets) | 9 664.09 | 851.10 | 0.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 917.13 | 9 457.11 | 690.35 |
| Profit of the financial year | -3 460.01 | -8 766.76 | - 855.80 |
| Shareholders equity total | 9 582.11 | 815.35 | -40.45 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current trade creditors | 13.23 | 5.00 | |
| Current owed to participating | 13.49 | ||
| Current owed to group member | 39.47 | 22.49 | 22.49 |
| Other non-interest bearing current liabilities | 42.50 | ||
| Current liabilities total | 81.97 | 35.75 | 40.98 |
| Balance sheet total (liabilities) | 9 664.09 | 851.10 | 0.53 |
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