JC RESEARCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32361048
Pilebakken 10, 3540 Lynge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.45 |
| EBIT | -6.00 | -6.45 |
| Other financial income | 3.00 | 7.61 |
| Other financial expenses | -2.00 | -2.17 |
| Net income from associates (fin.) | 220.00 | -52.21 |
| Pre-tax profit | 215.00 | -53.21 |
| Income taxes | 4.00 | 0.08 |
| Net earnings | 219.00 | -53.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 306.00 | 133.91 |
| Investments total | 306.00 | 133.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 64.00 | 185.30 |
| Current deferred tax assets | 1.00 | 3.10 |
| Short term receivables total | 65.00 | 188.41 |
| Cash and bank deposits | 5.00 | 4.65 |
| Cash and cash equivalents | 5.00 | 4.65 |
| Balance sheet total (assets) | 376.00 | 326.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | |
| Other reserves | 180.94 | 8.91 |
| Retained earnings | - 189.00 | 102.03 |
| Profit of the financial year | 219.00 | -53.14 |
| Shareholders equity total | 335.94 | 282.80 |
| Provisions | 0.06 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 40.00 | 44.17 |
| Current liabilities total | 40.00 | 44.17 |
| Balance sheet total (liabilities) | 376.00 | 326.97 |
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