JOHN KOEFOED-JESPERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29849595
Langdraget 225, 3250 Gilleleje
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -16.00 | -11.43 |
| EBIT | -12.00 | -16.00 | -11.43 |
| Other financial expenses | -56.00 | -53.00 | -44.76 |
| Net income from associates (fin.) | 103.00 | 147.00 | 166.40 |
| Pre-tax profit | 35.00 | 78.00 | 110.21 |
| Net earnings | 35.00 | 78.00 | 110.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 640.00 | 640.00 | 640.00 |
| Investments total | 640.00 | 640.00 | 640.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 640.00 | 640.00 | 640.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 519.00 | - 485.00 | - 406.74 |
| Profit of the financial year | 35.00 | 78.00 | 110.21 |
| Shareholders equity total | - 359.00 | - 282.00 | - 171.53 |
| Non-current owed to group member | 573.00 | 545.00 | 505.21 |
| Non-current liabilities total | 573.00 | 545.00 | 505.21 |
| Current loans from credit institutions | 412.00 | 364.00 | 293.45 |
| Current trade creditors | 12.00 | 11.00 | 10.63 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.25 |
| Current liabilities total | 426.00 | 377.00 | 306.32 |
| Balance sheet total (liabilities) | 640.00 | 640.00 | 640.00 |
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