J J HOLDING, HAMMEL ApS — Credit Rating and Financial Key Figures
CVR number: 26887542
Skovbrynet 48, 8450 Hammel
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.02 | -5.50 |
| EBIT | -5.02 | -5.50 |
| Other financial income | 2.16 | 1.87 |
| Other financial expenses | -0.00 | |
| Net income from associates (fin.) | 0.43 | -19.19 |
| Pre-tax profit | -2.43 | -22.82 |
| Income taxes | 0.64 | 0.80 |
| Net earnings | -1.79 | -22.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 33.33 | 7.67 |
| Current deferred tax assets | 10.08 | 10.24 |
| Short term receivables total | 43.41 | 17.91 |
| Cash and bank deposits | 302.78 | 238.75 |
| Cash and cash equivalents | 302.78 | 238.75 |
| Balance sheet total (assets) | 346.19 | 256.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 212.90 | 143.61 |
| Profit of the financial year | -1.79 | -22.02 |
| Shareholders equity total | 336.11 | 246.58 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 6.08 | 6.08 |
| Current liabilities total | 10.08 | 10.08 |
| Balance sheet total (liabilities) | 346.19 | 256.66 |
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