2J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30922867
Dalbyvej 51, Dalby 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.94 | -6.00 |
| Gross profit | -5.94 | -6.00 |
| EBIT | -5.94 | -6.00 |
| Other financial expenses | -3.44 | -3.44 |
| Net income from associates (fin.) | -28.86 | - 168.39 |
| Pre-tax profit | -38.23 | - 177.83 |
| Income taxes | 1.41 | -7.89 |
| Net earnings | -36.83 | - 185.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | |
| Investments total | 25.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.89 | |
| Short term receivables total | 7.89 | |
| Cash and bank deposits | 0.36 | |
| Cash and cash equivalents | 0.36 | |
| Balance sheet total (assets) | 32.89 | 0.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 175.23 | - 212.05 |
| Profit of the financial year | -36.83 | - 185.72 |
| Shareholders equity total | -87.05 | - 272.77 |
| Provisions | 38.32 | 206.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.79 | |
| Current trade creditors | 27.48 | 30.23 |
| Current owed to group member | 28.36 | 36.20 |
| Other non-interest bearing current liabilities | 25.00 | |
| Current liabilities total | 81.63 | 66.43 |
| Balance sheet total (liabilities) | 32.89 | 0.36 |
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