STEFFEN JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25108329
Engelstoft 75, 8520 Lystrup
tel: 86227845
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.20 | -5.80 |
| EBIT | -4.20 | -5.80 |
| Other financial income | 1.69 | |
| Other financial expenses | -32.12 | -31.55 |
| Pre-tax profit | -34.63 | -37.35 |
| Net earnings | -34.63 | -37.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 578.95 | 578.95 |
| Investments total | 578.95 | 578.95 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 578.95 | 578.95 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -56.65 | -91.29 |
| Profit of the financial year | -34.63 | -37.35 |
| Shareholders equity total | 33.72 | -3.63 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 155.86 | 167.29 |
| Current trade creditors | 4.00 | 4.00 |
| Current owed to group member | 16.11 | 189.39 |
| Other non-interest bearing current liabilities | 369.27 | 221.90 |
| Current liabilities total | 545.23 | 582.58 |
| Balance sheet total (liabilities) | 578.95 | 578.95 |
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