J.L. Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37300837
Gisselfeld Alle 1, 2820 Gentofte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 219.52 | -92.47 |
| Total depreciation | - 149.20 | |
| EBIT | -70.32 | -92.47 |
| Other financial income | 55.00 | |
| Other financial expenses | -0.13 | |
| Net income from associates (fin.) | 77.65 | |
| Pre-tax profit | 62.33 | -92.60 |
| Income taxes | 3.01 | |
| Net earnings | 65.34 | -92.60 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1.00 | 1.00 |
| Investments total | 1.00 | 1.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.36 | 10.36 |
| Current other receivables | 8.84 | |
| Short term receivables total | 10.36 | 19.20 |
| Cash and bank deposits | 171.08 | 17.32 |
| Cash and cash equivalents | 171.08 | 17.32 |
| Balance sheet total (assets) | 182.44 | 37.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 65.34 | |
| Profit of the financial year | 65.34 | -92.60 |
| Shareholders equity total | 115.34 | 22.75 |
| Non-current liabilities total | ||
| Current trade creditors | 6.88 | |
| Short-term deferred tax liabilities | 7.35 | 7.60 |
| Other non-interest bearing current liabilities | 59.75 | 0.30 |
| Current liabilities total | 67.10 | 14.77 |
| Balance sheet total (liabilities) | 182.44 | 37.52 |
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