JOHAN DANIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29142084
Engvej 12, 4270 Høng
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 143.73 | 110.34 |
| External services | -5.00 | -5.00 |
| Gross profit | - 148.73 | 105.34 |
| EBIT | - 148.73 | 105.34 |
| Other financial expenses | -4.07 | -4.56 |
| Pre-tax profit | - 152.79 | 100.79 |
| Net earnings | - 152.79 | 100.79 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 61.37 |
| Investments total | 61.37 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 61.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -86.63 | - 239.43 |
| Profit of the financial year | - 152.79 | 100.79 |
| Shareholders equity total | - 114.43 | -13.64 |
| Non-current liabilities total | ||
| Current trade creditors | 9.47 | 10.00 |
| Current owed to participating | 90.78 | |
| Current owed to group member | 75.55 | |
| Other non-interest bearing current liabilities | 3.64 | |
| Current liabilities total | 175.80 | 13.64 |
| Balance sheet total (liabilities) | 61.37 |
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