JAPH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28098812
Dorfgade 12, 9330 Dronninglund
tommykrist@gmail.com
tel: 40273035
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.36 | -12.95 |
| Total depreciation | - 156.25 | |
| EBIT | -11.36 | - 169.20 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -11.37 | - 169.20 |
| Income taxes | 2.58 | 2.85 |
| Net earnings | -8.79 | - 166.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 600.00 | 450.00 |
| Tangible assets total | 600.00 | 450.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.46 | |
| Current deferred tax assets | 2.58 | 2.85 |
| Short term receivables total | 3.03 | 2.85 |
| Cash and bank deposits | 2.59 | 0.78 |
| Cash and cash equivalents | 2.59 | 0.78 |
| Balance sheet total (assets) | 605.62 | 453.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -14.69 | -23.49 |
| Profit of the financial year | -8.79 | - 166.35 |
| Shareholders equity total | 176.51 | 10.16 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 425.36 | 439.72 |
| Current liabilities total | 429.11 | 443.47 |
| Balance sheet total (liabilities) | 605.62 | 453.63 |
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