ALMENT PRAKTISERENDE LÆGE JØRN ZACHARIASSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32450199
Mølmark 27, 6310 Broager
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.39 | -5.00 |
| EBIT | -7.39 | -5.00 |
| Other financial income | 11.74 | |
| Other financial expenses | -0.83 | -5.32 |
| Net income from associates (fin.) | 358.62 | - 639.61 |
| Pre-tax profit | 350.39 | - 638.19 |
| Income taxes | 1.81 | -0.69 |
| Net earnings | 352.20 | - 638.88 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 483.62 | |
| Investments total | 483.62 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 30.72 | |
| Current other receivables | 258.39 | |
| Current deferred tax assets | 55.15 | 145.47 |
| Short term receivables total | 313.54 | 176.19 |
| Cash and bank deposits | 2.04 | 2.04 |
| Cash and cash equivalents | 2.04 | 2.04 |
| Balance sheet total (assets) | 799.20 | 178.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 358.62 | |
| Retained earnings | - 331.64 | 109.04 |
| Profit of the financial year | 352.20 | - 638.88 |
| Shareholders equity total | 504.17 | - 404.83 |
| Provisions | 427.55 | |
| Non-current liabilities total | ||
| Current owed to participating | 8.75 | |
| Current owed to group member | 237.22 | |
| Short-term deferred tax liabilities | 36.55 | 129.26 |
| Other non-interest bearing current liabilities | 21.25 | 17.50 |
| Current liabilities total | 295.02 | 155.51 |
| Balance sheet total (liabilities) | 799.20 | 178.22 |
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