Dall-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37503851
Bakkedraget 60, Vester Nebel 6040 Egtved
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.79 | -6.44 |
| EBIT | -7.79 | -6.44 |
| Other financial income | -2.39 | 27.11 |
| Pre-tax profit | -10.18 | 20.67 |
| Income taxes | 0.88 | 1.41 |
| Net earnings | -9.30 | 22.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 22.61 | 49.72 |
| Investments total | 22.61 | 49.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.88 | 2.29 |
| Short term receivables total | 0.88 | 2.29 |
| Cash and bank deposits | 21.21 | 20.41 |
| Cash and cash equivalents | 21.21 | 20.41 |
| Balance sheet total (assets) | 44.70 | 72.42 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Asset revaluation reserve | 24.72 | |
| Retained earnings | -34.02 | |
| Profit of the financial year | -9.30 | 22.07 |
| Shareholders equity total | 40.70 | 62.77 |
| Non-current liabilities total | ||
| Current owed to participating | 5.64 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 9.64 |
| Balance sheet total (liabilities) | 44.70 | 72.42 |
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