JENS LADEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27267297
Kompagnistræde 14, 1208 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.00 | -2.62 |
| EBIT | -6.00 | -7.00 | -2.62 |
| Other financial income | 149.75 | ||
| Other financial expenses | -1.00 | -0.12 | |
| Net income from associates (fin.) | 83.00 | 2.00 | - 168.12 |
| Pre-tax profit | 77.00 | -6.00 | -21.10 |
| Income taxes | 10.00 | -1.00 | |
| Net earnings | 87.00 | -7.00 | -21.10 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 404.00 | 405.00 | 237.14 |
| Investments total | 404.00 | 405.00 | 237.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.00 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 20.00 | 1.00 | |
| Cash and bank deposits | 10.00 | 10.00 | 10.01 |
| Cash and cash equivalents | 10.00 | 10.00 | 10.01 |
| Balance sheet total (assets) | 414.00 | 435.00 | 248.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 321.00 | 280.00 | 112.14 |
| Retained earnings | - 257.00 | - 130.00 | 31.00 |
| Profit of the financial year | 87.00 | -7.00 | -21.10 |
| Shareholders equity total | 276.00 | 268.00 | 247.04 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 7.00 | |
| Other non-interest bearing current liabilities | 132.00 | 160.00 | 1.12 |
| Current liabilities total | 138.00 | 167.00 | 1.12 |
| Balance sheet total (liabilities) | 414.00 | 435.00 | 248.15 |
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