TJACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33585489
Jerismosevej 66, 2670 Greve
tj@mailreal.dk
tel: 51284282
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -2.50 | 19.34 | -39.42 |
EBIT | -2.50 | 19.34 | -39.42 |
Other financial income | 5.95 | ||
Other financial expenses | -10.42 | -5.31 | -13.87 |
Net income from associates (fin.) | 80.00 | 27.55 | |
Pre-tax profit | 67.08 | 41.57 | -47.34 |
Income taxes | 0.00 | 0.00 | |
Net earnings | 67.09 | 41.58 | -47.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 680.42 | ||
Investments total | 680.42 | ||
Non-current other receivables | 200.00 | 78.11 | |
Long term receivables total | 200.00 | 78.11 | |
Inventories total | |||
Current other receivables | 88.98 | ||
Short term receivables total | 88.98 | ||
Cash and bank deposits | 333.88 | 275.67 | |
Cash and cash equivalents | 333.88 | 275.67 | |
Balance sheet total (assets) | 680.42 | 533.88 | 442.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Shares repurchased | 130.00 | ||
Retained earnings | 325.35 | 272.43 | 184.01 |
Profit of the financial year | 67.09 | 41.58 | -47.34 |
Shareholders equity total | 517.43 | 439.01 | 391.67 |
Non-current liabilities total | |||
Current loans from credit institutions | 111.92 | ||
Current owed to participating | 49.07 | 4.97 | |
Other non-interest bearing current liabilities | 2.00 | 89.90 | 51.10 |
Current liabilities total | 162.98 | 94.87 | 51.10 |
Balance sheet total (liabilities) | 680.42 | 533.88 | 442.76 |
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