LCT JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32829783
Poppelvej 19, 5492 Vissenbjerg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.47 | -13.16 |
| Gross profit | -7.47 | -13.16 |
| Other operating expenses | -1 400.00 | |
| EBIT | -7.47 | -1 413.16 |
| Other financial income | 0.02 | |
| Other financial expenses | -5.97 | |
| Net income from associates (fin.) | 281.46 | 485.29 |
| Pre-tax profit | 268.05 | - 927.88 |
| Income taxes | 6.46 | |
| Net earnings | 268.05 | - 921.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 154.42 | 470.38 |
| Investments total | 154.42 | 470.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6.46 | |
| Short term receivables total | 6.46 | |
| Cash and bank deposits | 9.44 | 9.24 |
| Cash and cash equivalents | 9.44 | 9.24 |
| Balance sheet total (assets) | 163.85 | 486.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 390.38 | |
| Retained earnings | - 348.05 | - 470.38 |
| Profit of the financial year | 268.05 | - 921.42 |
| Shareholders equity total | - 921.42 | |
| Provisions | 1 400.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 7.50 |
| Current owed to group member | 157.60 | |
| Current liabilities total | 163.85 | 7.50 |
| Balance sheet total (liabilities) | 163.85 | 486.08 |
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