HJAF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33496346
Møllevej 89, 2791 Dragør
tel: 33986565
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 283.68 | |
| Other operating income | 18.81 | |
| External services | -2.65 | |
| Gross profit | 299.85 | |
| EBIT | 299.85 | |
| Other financial income | 0.01 | |
| Other financial expenses | -10.62 | |
| Pre-tax profit | 0.01 | 289.23 |
| Net earnings | 0.01 | 289.23 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 440.00 | |
| Investments total | 440.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 37.76 | 0.22 |
| Short term receivables total | 37.76 | 0.22 |
| Cash and bank deposits | 0.12 | 0.12 |
| Cash and cash equivalents | 0.12 | 0.12 |
| Balance sheet total (assets) | 477.88 | 0.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -25.42 | - 749.09 |
| Profit of the financial year | 0.01 | 289.23 |
| Shareholders equity total | 54.59 | - 379.87 |
| Non-current liabilities total | ||
| Current owed to group member | 114.44 | 57.72 |
| Short-term deferred tax liabilities | 0.01 | |
| Other non-interest bearing current liabilities | 308.85 | 322.49 |
| Current liabilities total | 423.30 | 380.21 |
| Balance sheet total (liabilities) | 477.88 | 0.34 |
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