Philip Johansen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36930063
Reberbanegade 14, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Net income from associates (fin.) | 1.88 | 1.93 |
| Pre-tax profit | 1.88 | 1.93 |
| Net earnings | 1.88 | 1.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11.03 | 12.96 |
| Investments total | 11.03 | 12.96 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 11.03 | 12.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 10.03 | 11.96 |
| Other restricted equity | 0.48 | |
| Retained earnings | -3.38 | -3.92 |
| Profit of the financial year | 1.88 | 1.93 |
| Shareholders equity total | 9.53 | 11.46 |
| Non-current liabilities total | ||
| Current owed to participating | 1.50 | 1.50 |
| Current liabilities total | 1.50 | 1.50 |
| Balance sheet total (liabilities) | 11.03 | 12.96 |
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