JChristoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37040762
Kenny Drews Vej 15, 2450 København SV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.00 | -3.00 | -3.00 | -3.12 |
| EBIT | -4.00 | -3.00 | -3.00 | -3.00 | -3.12 |
| Other financial expenses | -1.00 | -1.00 | -9.00 | -10.00 | -14.09 |
| Net income from associates (fin.) | 255.00 | 107.00 | 126.00 | -26.00 | - 662.32 |
| Pre-tax profit | 250.00 | 103.00 | 114.00 | -39.00 | - 679.54 |
| Net earnings | 250.00 | 103.00 | 114.00 | -39.00 | - 679.54 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 335.00 | 681.00 | 989.00 | 1 111.00 | 923.65 |
| Investments total | 335.00 | 681.00 | 989.00 | 1 111.00 | 923.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.00 | 4.00 | 4.00 | ||
| Short term receivables total | 4.00 | 4.00 | 4.00 | ||
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 335.00 | 685.00 | 993.00 | 1 115.00 | 923.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 255.00 | 362.00 | 670.00 | 696.00 | 508.33 |
| Retained earnings | - 255.00 | - 112.00 | - 135.00 | 5.00 | 628.78 |
| Profit of the financial year | 250.00 | 103.00 | 114.00 | -39.00 | - 679.54 |
| Shareholders equity total | 300.00 | 403.00 | 699.00 | 712.00 | 507.57 |
| Non-current owed to participating | 66.08 | ||||
| Non-current other liabilities | 31.00 | 278.00 | 290.00 | 334.00 | 346.56 |
| Non-current liabilities total | 31.00 | 278.00 | 290.00 | 334.00 | 412.64 |
| Current loans from credit institutions | 65.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.50 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 69.00 | 3.50 |
| Balance sheet total (liabilities) | 335.00 | 685.00 | 993.00 | 1 115.00 | 923.72 |
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