OLE JUNGSHOVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26451795
Taarbæk Strandvej 144, 2930 Klampenborg
tel: 39632429
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -12.69 | -33.51 | -23.83 |
| Gross profit | -12.69 | -33.51 | -23.83 |
| EBIT | -12.69 | -33.51 | -23.83 |
| Other financial income | 415.97 | 160.08 | 224.37 |
| Other financial expenses | -18.49 | - 202.72 | -20.95 |
| Pre-tax profit | 384.79 | -76.15 | 179.59 |
| Income taxes | -3.45 | -1.18 | -6.77 |
| Net earnings | 381.34 | -77.33 | 172.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 11.99 | 41.08 | 53.62 |
| Short term receivables total | 11.99 | 41.08 | 53.62 |
| Other current investments | 4 467.68 | 4 969.89 | 5 143.31 |
| Cash and bank deposits | 569.90 | 8.13 | 35.59 |
| Cash and cash equivalents | 5 037.58 | 4 978.02 | 5 178.91 |
| Balance sheet total (assets) | 5 049.57 | 5 019.10 | 5 232.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 |
| Retained earnings | 3 522.89 | 3 904.22 | 3 826.90 |
| Profit of the financial year | 381.34 | -77.33 | 172.82 |
| Shareholders equity total | 4 034.22 | 3 956.90 | 4 129.72 |
| Non-current liabilities total | |||
| Current trade creditors | 16.25 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 999.10 | 1 042.21 | 1 082.80 |
| Current liabilities total | 1 015.35 | 1 062.21 | 1 102.80 |
| Balance sheet total (liabilities) | 5 049.57 | 5 019.10 | 5 232.52 |
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