B.J. HOLDING, DOMMERBY ApS
CVR number: 26027772
Østergårdsvej 15, Dommerby 7840 Højslev
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 974.40 | 306.00 |
| Other operating income | 1 483.15 | |
| External services | -76.76 | -11.31 |
| Gross profit | 897.64 | 1 777.84 |
| Total depreciation | - 553.94 | - 425.67 |
| EBIT | 343.69 | 1 352.17 |
| Other financial income | 1.72 | 4.55 |
| Other financial expenses | - 145.93 | -80.94 |
| Net income from associates (fin.) | -1 193.41 | -1 463.12 |
| Pre-tax profit | - 993.92 | - 187.33 |
| Income taxes | -44.07 | - 249.85 |
| Net earnings | -1 037.99 | - 437.19 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 530.64 | |
| Buildings | 805.35 | 408.82 |
| Tangible assets total | 5 335.99 | 408.82 |
| Holdings in group member companies | - 456.69 | 36.07 |
| Participating interests | 554.03 | |
| Investments total | - 456.69 | 590.10 |
| Non-curr. owed by group member comp. | 339.34 | |
| Long term receivables total | 339.34 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 157.99 | 100.13 |
| Current deferred tax assets | 80.22 | |
| Short term receivables total | 157.99 | 180.34 |
| Cash and bank deposits | 3.83 | |
| Cash and cash equivalents | 3.83 | |
| Balance sheet total (assets) | 5 037.28 | 1 522.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 54.03 | |
| Retained earnings | 1 107.88 | 1 142.34 |
| Profit of the financial year | -1 037.99 | - 437.19 |
| Shareholders equity total | 194.90 | 884.17 |
| Provisions | 130.72 | |
| Non-current loans from credit institutions | 3 101.33 | |
| Non-current liabilities total | 3 101.33 | |
| Current loans from credit institutions | 1 031.87 | |
| Current owed to group member | 317.11 | 34.96 |
| Short-term deferred tax liabilities | 463.91 | |
| Other non-interest bearing current liabilities | 261.35 | 139.38 |
| Current liabilities total | 1 610.33 | 638.25 |
| Balance sheet total (liabilities) | 5 037.28 | 1 522.43 |
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