HEINE BØGEBJERG JØRGENSENS FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 66081214
Store Kongensgade 77, 1264 København K
tel: 33124540
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.12 | -43.09 |
| Employee benefit expenses | -10.00 | |
| EBIT | -45.12 | -43.09 |
| Other financial income | 0.00 | |
| Other financial expenses | -69.25 | -44.04 |
| Income from other inv. held as non-curr. assets | 46.49 | 90.00 |
| Net income from associates (fin.) | -2 083.99 | -20 574.53 |
| Pre-tax profit | -2 151.87 | -20 571.65 |
| Net earnings | -2 151.87 | -20 571.65 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 074.53 | 500.00 |
| Investments total | 21 074.53 | 500.00 |
| Non-current loans receivable | 521.29 | 532.34 |
| Long term receivables total | 521.29 | 532.34 |
| Inventories total | ||
| Current deferred tax assets | 9.30 | 16.98 |
| Short term receivables total | 9.30 | 16.98 |
| Cash and bank deposits | 5.40 | 21.55 |
| Cash and cash equivalents | 5.40 | 21.55 |
| Balance sheet total (assets) | 21 610.52 | 1 070.87 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 19 174.53 | |
| Other restricted equity | 178.71 | 178.71 |
| Retained earnings | 2 356.40 | 19 379.06 |
| Profit of the financial year | -2 151.87 | -20 571.65 |
| Shareholders equity total | 21 557.77 | 986.12 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 24.00 |
| Current owed to group member | 8.75 | 33.75 |
| Other non-interest bearing current liabilities | 20.00 | 27.00 |
| Current liabilities total | 52.75 | 84.75 |
| Balance sheet total (liabilities) | 21 610.52 | 1 070.87 |
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