JOHNSEN HOLDING NAKSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 28327099
Oksebæksvej 42, 4900 Nakskov
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -9.74 | |
| Gross profit | -9.74 | |
| EBIT | -9.74 | |
| Other financial expenses | -62.88 | -74.89 |
| Income from other inv. held as non-curr. assets | 106.41 | 100.00 |
| Net income from associates (fin.) | - 119.37 | |
| Pre-tax profit | -75.84 | 15.37 |
| Income taxes | -1.78 | |
| Net earnings | -77.62 | 15.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.03 | 0.00 |
| Cash and cash equivalents | 0.03 | 0.00 |
| Balance sheet total (assets) | 0.03 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 856.16 | - 933.19 |
| Profit of the financial year | -77.62 | 15.37 |
| Shareholders equity total | - 808.78 | - 792.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 675.69 | 635.09 |
| Current owed to participating | 114.67 | 114.67 |
| Current owed to group member | 11.70 | 36.30 |
| Other non-interest bearing current liabilities | 6.75 | 6.75 |
| Current liabilities total | 808.81 | 792.82 |
| Balance sheet total (liabilities) | 0.03 | 0.00 |
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