JG Aalborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36927216
Svendsgade 18, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -5.19 |
| Gross profit | -5.00 | -5.19 |
| EBIT | -5.00 | -5.19 |
| Other financial expenses | -0.19 | -0.95 |
| Net income from associates (fin.) | - 696.88 | 20.31 |
| Pre-tax profit | - 702.06 | 14.17 |
| Income taxes | -0.98 | |
| Net earnings | - 703.04 | 14.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 35.63 | 55.94 |
| Investments total | 35.63 | 55.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 5.00 | |
| Balance sheet total (assets) | 35.63 | 60.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 664.05 | -38.99 |
| Profit of the financial year | - 703.04 | 14.17 |
| Shareholders equity total | 11.01 | 25.18 |
| Non-current owed to group member | 2.00 | |
| Non-current liabilities total | 2.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 13.38 | 20.98 |
| Other non-interest bearing current liabilities | 4.24 | 9.78 |
| Current liabilities total | 22.62 | 35.77 |
| Balance sheet total (liabilities) | 35.63 | 60.94 |
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