JACOB FRUENSGAARD ØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30730755
Kochsvej 6, 1812 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -92.43 | ||
| External services | -10.92 | -10.13 | -10.04 |
| Gross profit | - 103.35 | -10.13 | -10.04 |
| Total depreciation | -31.93 | -13.99 | |
| EBIT | - 103.35 | -42.05 | -24.03 |
| Other financial income | 7.48 | 7.41 | 2.00 |
| Other financial expenses | -0.33 | ||
| Pre-tax profit | -95.88 | -34.64 | -22.36 |
| Income taxes | 0.76 | -1.29 | |
| Net earnings | -95.12 | -35.92 | -22.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 126.59 | 93.95 | 40.00 |
| Current deferred tax assets | 1.29 | ||
| Short term receivables total | 127.87 | 93.95 | 40.00 |
| Cash and bank deposits | 29.65 | ||
| Cash and cash equivalents | 29.65 | ||
| Balance sheet total (assets) | 127.87 | 93.95 | 69.65 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 90.05 | -5.07 | -41.00 |
| Profit of the financial year | -95.12 | -35.92 | -22.36 |
| Shareholders equity total | 119.93 | 84.00 | 61.65 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.00 | ||
| Other non-interest bearing current liabilities | 7.94 | 7.94 | 8.00 |
| Current liabilities total | 7.94 | 9.94 | 8.00 |
| Balance sheet total (liabilities) | 127.87 | 93.95 | 69.65 |
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