Jacob Sonne-Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37078581
Enggårdvej 21, Snejbjerg 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 |
| Other financial expenses | -3 086.21 | -47.84 |
| Reduction non-current investment assets | -3 022.00 | |
| Pre-tax profit | -3 091.21 | -52.85 |
| Income taxes | 0.00 | |
| Net earnings | -3 091.21 | -52.85 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | -0.00 | |
| Participating interests | -0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | -0.00 | 16.42 |
| Short term receivables total | -0.00 | 16.42 |
| Balance sheet total (assets) | -0.00 | 16.42 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1 450.00 | -1 641.21 |
| Profit of the financial year | -3 091.21 | -52.85 |
| Shareholders equity total | -1 591.21 | -1 644.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 000.00 | 1 500.00 |
| Current owed to participating | 22.00 | |
| Current owed to group member | 64.21 | 133.48 |
| Other non-interest bearing current liabilities | -1 495.00 | 27.00 |
| Current liabilities total | 1 591.21 | 1 660.48 |
| Balance sheet total (liabilities) | 16.42 |
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