DJERNES INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30196945
Munkevænget 24 B, 5230 Odense M
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -14.36 | -13.38 |
| Gross profit | -14.36 | -13.38 |
| EBIT | -14.36 | -13.38 |
| Other financial income | 0.49 | 0.35 |
| Other financial expenses | -1.02 | |
| Pre-tax profit | -13.87 | -14.05 |
| Income taxes | 3.05 | 3.09 |
| Net earnings | -10.82 | -10.96 |
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. | 15 127.83 | 15 100.11 |
| Current owed by particip. interest comp. | 875.00 | |
| Current deferred tax assets | 3.05 | 3.09 |
| Short term receivables total | 16 005.88 | 15 103.21 |
| Cash and bank deposits | 4.38 | 487.74 |
| Cash and cash equivalents | 4.38 | 487.74 |
| Balance sheet total (assets) | 16 010.27 | 15 590.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 15 483.07 | 15 472.25 |
| Profit of the financial year | -10.82 | -10.96 |
| Shareholders equity total | 15 597.25 | 15 586.30 |
| Non-current liabilities total | ||
| Current owed to group member | 403.51 | |
| Other non-interest bearing current liabilities | 9.50 | 4.65 |
| Current liabilities total | 413.01 | 4.65 |
| Balance sheet total (liabilities) | 16 010.27 | 15 590.94 |
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