Jeppe Svendsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36687886
Sønder Alle 32, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.65 | -3.23 |
| EBIT | -5.65 | -3.23 |
| Net income from associates (fin.) | 42.74 | -21.42 |
| Pre-tax profit | 37.09 | -24.66 |
| Income taxes | 1.24 | 10.21 |
| Net earnings | 38.33 | -14.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94.09 | |
| Investments total | 94.09 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 72.67 | |
| Current deferred tax assets | 15.32 | |
| Short term receivables total | 15.32 | 72.67 |
| Cash and bank deposits | 9.45 | 11.80 |
| Cash and cash equivalents | 9.45 | 11.80 |
| Balance sheet total (assets) | 118.85 | 84.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 44.09 | |
| Retained earnings | -41.51 | 40.91 |
| Profit of the financial year | 38.33 | -14.45 |
| Shareholders equity total | 90.91 | 76.46 |
| Non-current liabilities total | ||
| Current owed to group member | 9.73 | |
| Short-term deferred tax liabilities | 13.21 | 3.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 27.94 | 8.00 |
| Balance sheet total (liabilities) | 118.85 | 84.47 |
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