JB HOLDING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 17611097
Søbækvej 2, Troelstrup 8740 Brædstrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.78 | -13.01 |
| Total depreciation | - 355.02 | |
| EBIT | -12.78 | - 368.03 |
| Other financial income | 282.63 | 243.98 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | -1 205.39 | 732.14 |
| Pre-tax profit | - 935.55 | 608.09 |
| Income taxes | 6.28 | |
| Net earnings | - 935.55 | 614.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 669.20 | 5 838.43 |
| Current owed by particip. interest comp. | 1 778.32 | 1 485.54 |
| Current deferred tax assets | 6.28 | |
| Short term receivables total | 7 447.52 | 7 330.25 |
| Cash and bank deposits | 4.42 | 3.91 |
| Cash and cash equivalents | 4.42 | 3.91 |
| Balance sheet total (assets) | 7 451.94 | 7 334.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | -3 579.74 | -4 515.29 |
| Profit of the financial year | - 935.55 | 614.37 |
| Shareholders equity total | -4 215.29 | -3 600.93 |
| Provisions | 11 657.23 | 10 925.09 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 7 451.94 | 7 334.16 |
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