JMN-HEKA HOLDING ApS
CVR number: 33953690
Bredgade 30, 1260 København K
johnni@heka.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | |
| EBIT | -2.50 | |
| Other financial expenses | -0.58 | |
| Pre-tax profit | -3.08 | |
| Income taxes | 14.82 | |
| Net earnings | 14.82 | -3.08 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 536.45 | 536.45 |
| Short term receivables total | 536.45 | 536.45 |
| Balance sheet total (assets) | 536.45 | 536.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 767.38 | - 752.55 |
| Profit of the financial year | 14.82 | -3.08 |
| Shareholders equity total | - 672.55 | - 675.63 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 2.50 |
| Current owed to group member | 623.14 | 623.14 |
| Short-term deferred tax liabilities | 521.63 | 521.63 |
| Other non-interest bearing current liabilities | 57.98 | 64.81 |
| Current liabilities total | 1 209.00 | 1 212.08 |
| Balance sheet total (liabilities) | 536.45 | 536.45 |
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