JAKOBSEN OG PETTERSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30710932
Pilevej 16, 2740 Skovlunde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.38 | -10.82 |
| EBIT | -9.38 | -10.82 |
| Other financial income | 5.72 | 5.84 |
| Other financial expenses | -1.56 | -0.34 |
| Net income from associates (fin.) | 96.55 | 310.57 |
| Pre-tax profit | 91.33 | 305.25 |
| Income taxes | 0.81 | 1.08 |
| Net earnings | 92.15 | 306.33 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 341.70 | 552.28 |
| Investments total | 341.70 | 552.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 150.70 | 151.77 |
| Current deferred tax assets | 0.47 | 129.25 |
| Short term receivables total | 151.17 | 281.02 |
| Cash and bank deposits | 14.61 | 14.61 |
| Cash and cash equivalents | 14.61 | 14.61 |
| Balance sheet total (assets) | 507.48 | 847.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 105.80 |
| Other reserves | 196.64 | 407.21 |
| Retained earnings | -12.30 | - 236.53 |
| Profit of the financial year | 92.15 | 306.33 |
| Shareholders equity total | 501.48 | 707.81 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 134.09 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 140.09 |
| Balance sheet total (liabilities) | 507.48 | 847.91 |
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