JR HOLDING BALLE ApS — Credit Rating and Financial Key Figures
CVR number: 30078276
Drammelstrupvej 23 B, Balle 8300 Odder
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.25 | -1.25 |
| Gross profit | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 |
| Other financial expenses | -0.81 | -0.03 |
| Pre-tax profit | -2.06 | -1.28 |
| Net earnings | -2.06 | -1.28 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.14 | 0.13 |
| Cash and cash equivalents | 0.14 | 0.13 |
| Balance sheet total (assets) | 0.14 | 0.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 499.23 | - 503.11 |
| Profit of the financial year | -2.06 | -1.28 |
| Shareholders equity total | - 376.28 | - 379.39 |
| Provisions | 2.71 | 4.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.01 | 0.03 |
| Current trade creditors | 13.81 | 13.81 |
| Current owed to participating | 124.91 | 126.16 |
| Short-term deferred tax liabilities | 209.78 | 209.78 |
| Other non-interest bearing current liabilities | 25.20 | 25.20 |
| Current liabilities total | 373.71 | 374.98 |
| Balance sheet total (liabilities) | 0.14 | 0.13 |
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