Jesttina ApS — Credit Rating and Financial Key Figures
CVR number: 37524174
Københavnsvej 81, 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -8.10 | -7.58 |
| EBIT | -8.10 | -7.58 |
| Net income from associates (fin.) | 109.97 | -78.99 |
| Pre-tax profit | 101.87 | -7.58 |
| Income taxes | 1.26 | -78.99 |
| Net earnings | 103.13 | -86.57 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 159.97 | 80.97 |
| Investments total | 159.97 | 80.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.26 | 1.26 |
| Short term receivables total | 1.26 | 1.26 |
| Cash and bank deposits | 0.09 | 0.01 |
| Cash and cash equivalents | 0.09 | 0.01 |
| Balance sheet total (assets) | 161.32 | 82.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 103.13 | 16.56 |
| Retained earnings | - 103.13 | 86.57 |
| Profit of the financial year | 103.13 | -86.57 |
| Shareholders equity total | 153.13 | 66.56 |
| Non-current liabilities total | ||
| Current owed to group member | 3.19 | 3.19 |
| Other non-interest bearing current liabilities | 5.00 | 12.50 |
| Current liabilities total | 8.19 | 15.69 |
| Balance sheet total (liabilities) | 161.32 | 82.25 |
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