Jens Nygaard Johansen Holding Aps. — Credit Rating and Financial Key Figures
CVR number: 37200395
Troensevej 19 A, 9220 Aalborg Øst
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.58 | 6.06 | -5.80 |
| Total depreciation | - 300.00 | -2.40 | -2.16 |
| EBIT | - 268.42 | 3.67 | -7.96 |
| Other financial expenses | -83.69 | -34.28 | -40.18 |
| Net income from associates (fin.) | - 100.00 | 21.87 | |
| Pre-tax profit | - 452.11 | -8.74 | -48.14 |
| Net earnings | - 452.11 | -8.74 | -48.14 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.58 | 19.42 |
| Tangible assets total | 21.58 | 19.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 21.58 | 19.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 452.11 | - 460.85 | |
| Profit of the financial year | - 452.11 | -8.74 | -48.14 |
| Shareholders equity total | - 402.11 | - 410.85 | - 458.99 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 394.11 | 408.32 | 410.15 |
| Current trade creditors | 4.50 | 4.50 | 5.00 |
| Current owed to participating | 3.50 | 3.50 | 8.00 |
| Other non-interest bearing current liabilities | 16.11 | 55.26 | |
| Current liabilities total | 402.11 | 432.43 | 478.41 |
| Balance sheet total (liabilities) | 21.58 | 19.42 |
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