ALMENT PRAKTISERENDE LÆGE JØRN ZACHARIASSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32450199
Mølmark 27, 6310 Broager
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-7.39-5.00
EBIT-7.39-5.00
Other financial income11.74
Other financial expenses-0.83-5.32
Net income from associates (fin.)358.62- 639.61
Pre-tax profit350.39- 638.19
Income taxes1.81-0.69
Net earnings352.20- 638.88

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies483.62
Investments total483.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.30.72
Current other receivables258.39
Current deferred tax assets55.15145.47
Short term receivables total313.54176.19
Cash and bank deposits2.042.04
Cash and cash equivalents2.042.04
Balance sheet total (assets)799.20178.22

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Other reserves358.62
Retained earnings- 331.64109.04
Profit of the financial year352.20- 638.88
Shareholders equity total504.17- 404.83
Provisions427.55
Non-current liabilities total
Current owed to participating8.75
Current owed to group member237.22
Short-term deferred tax liabilities36.55129.26
Other non-interest bearing current liabilities21.2517.50
Current liabilities total295.02155.51
Balance sheet total (liabilities)799.20178.22
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