J.P. HOLDING AF 1967 ApS — Credit Rating and Financial Key Figures
CVR number: 30594428
Tranekær 9, V Hassing 9310 Vodskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.68 | -58.75 | -13.96 |
| EBIT | -1.68 | -58.75 | -13.96 |
| Other financial expenses | -1.08 | -0.57 | |
| Net income from associates (fin.) | 98.66 | ||
| Pre-tax profit | 96.98 | -59.83 | -14.53 |
| Income taxes | -0.56 | ||
| Net earnings | 96.98 | -60.39 | -14.53 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 48.37 | 75.00 | |
| Current deferred tax assets | 2.00 | 3.00 | |
| Short term receivables total | 48.37 | 77.00 | 3.00 |
| Cash and bank deposits | 257.15 | 170.32 | 172.84 |
| Cash and cash equivalents | 257.15 | 170.32 | 172.84 |
| Balance sheet total (assets) | 305.52 | 247.32 | 175.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 23.77 | 120.75 | 60.36 |
| Profit of the financial year | 96.98 | -60.39 | -14.53 |
| Shareholders equity total | 245.75 | 185.36 | 170.84 |
| Non-current liabilities total | |||
| Current owed to participating | 24.44 | 24.44 | |
| Short-term deferred tax liabilities | 27.83 | ||
| Other non-interest bearing current liabilities | 7.50 | 37.51 | 5.00 |
| Current liabilities total | 59.77 | 61.96 | 5.00 |
| Balance sheet total (liabilities) | 305.52 | 247.32 | 175.84 |
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