BØRGE JENSEN SILKEBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30494415
Hjortekæret 21, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.06 |
| EBIT | -1.25 | -1.06 |
| Other financial income | 5.69 | |
| Other financial expenses | -0.48 | -0.25 |
| Net income from associates (fin.) | - 222.10 | |
| Pre-tax profit | 3.96 | - 223.42 |
| Income taxes | -0.97 | |
| Net earnings | 2.99 | - 223.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | |
| Investments total | 80.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 144.66 | |
| Current deferred tax assets | 9.01 | 6.00 |
| Short term receivables total | 153.67 | 6.00 |
| Cash and bank deposits | 0.09 | 2.90 |
| Cash and cash equivalents | 0.09 | 2.90 |
| Balance sheet total (assets) | 233.76 | 8.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 100.02 | 103.00 |
| Profit of the financial year | 2.99 | - 223.42 |
| Shareholders equity total | 228.01 | 4.59 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.76 | 4.32 |
| Current liabilities total | 5.76 | 4.32 |
| Balance sheet total (liabilities) | 233.76 | 8.91 |
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