CJ 2014 IVS — Credit Rating and Financial Key Figures
CVR number: 36939168
Sturlasgade 10 B, 2300 København S
Karin@piculell.dk
tel: 93600708
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.64 | -19.13 | -17.31 | -25.65 |
| Gross profit | -18.64 | -19.13 | -17.31 | -25.65 |
| EBIT | -18.64 | -19.13 | -17.31 | -25.65 |
| Other financial income | 7.56 | 24.53 | 2.69 | 296.79 |
| Other financial expenses | -0.17 | -70.25 | -0.06 | |
| Net income from associates (fin.) | 68.63 | 30.00 | ||
| Pre-tax profit | 57.55 | 5.24 | -84.87 | 301.09 |
| Income taxes | 3.54 | -1.26 | 8.93 | |
| Net earnings | 61.08 | 3.98 | -84.87 | 310.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 70.00 | 70.00 | ||
| Participating interests | 0.02 | 0.02 | 0.02 | 0.02 |
| Investments total | 70.02 | 70.02 | 0.02 | 0.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 49.99 | 49.83 | 48.75 | |
| Cash and cash equivalents | 49.99 | 49.83 | 48.75 | |
| Balance sheet total (assets) | 120.02 | 119.85 | 48.77 | 0.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 |
| Other reserves | 15.27 | 16.27 | 16.27 | 39.99 |
| Retained earnings | - 734.71 | - 674.62 | - 670.64 | - 779.23 |
| Profit of the financial year | 61.08 | 3.98 | -84.87 | 310.01 |
| Shareholders equity total | - 658.34 | - 654.36 | - 739.23 | - 429.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 768.36 | 764.21 | 783.00 | 424.24 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 778.36 | 774.21 | 788.00 | 429.24 |
| Balance sheet total (liabilities) | 120.02 | 119.85 | 48.77 | 0.02 |
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