Aktieselskabet af 1.6.2015 — Credit Rating and Financial Key Figures
CVR number: 10035910
Vejlevej 270, 7323 Give
bp@cj-holding.dk
tel: 75131394
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 178.00 | 755.00 | -49.37 |
| Employee benefit expenses | -59.00 | ||
| EBIT | - 237.00 | 755.00 | -49.37 |
| Other financial income | 42.31 | ||
| Other financial expenses | -9.00 | - 129.00 | -5.54 |
| Pre-tax profit | - 246.00 | 626.00 | -12.60 |
| Income taxes | 3 331.00 | - 138.00 | 2.77 |
| Net earnings | 3 085.00 | 488.00 | -9.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 016.00 | 2 229.39 | |
| Current other receivables | 3.00 | ||
| Current deferred tax assets | 2 177.00 | 24.00 | 2.77 |
| Short term receivables total | 2 180.00 | 2 040.00 | 2 232.16 |
| Cash and bank deposits | 1 412.00 | 202.00 | |
| Cash and cash equivalents | 1 412.00 | 202.00 | |
| Balance sheet total (assets) | 3 592.00 | 2 242.00 | 2 232.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 525.00 | 1 525.00 | 1 525.00 |
| Retained earnings | -2 861.00 | 224.00 | 711.99 |
| Profit of the financial year | 3 085.00 | 488.00 | -9.83 |
| Shareholders equity total | 1 749.00 | 2 237.00 | 2 227.16 |
| Provisions | -24.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 1 028.00 | ||
| Other non-interest bearing current liabilities | 815.00 | 5.00 | 5.00 |
| Current liabilities total | 1 843.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 592.00 | 2 218.00 | 2 232.16 |
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