INVESTMENTS J&S IVS — Credit Rating and Financial Key Figures
CVR number: 36420405
Sankt Knuds Vej 5, 1903 Frederiksberg C
steenslev85@hotmail.com
tel: 26849111
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.38 | -5.38 | -4.00 | -3.75 |
EBIT | -5.00 | -5.38 | -5.38 | -4.00 | -3.75 |
Other financial income | 0.11 | ||||
Other financial expenses | -5.46 | -1.51 | -0.01 | ||
Net income from associates (fin.) | 57.99 | 100.39 | - 128.92 | -69.48 | -19.44 |
Pre-tax profit | 52.99 | 89.55 | - 135.69 | -73.48 | -23.20 |
Income taxes | 1.08 | 1.17 | 1.28 | -5.34 | 1.89 |
Net earnings | 54.07 | 90.72 | - 134.41 | -78.82 | -21.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 146.70 | 247.09 | 118.17 | 42.17 | 22.73 |
Investments total | 146.70 | 247.09 | 118.17 | 42.17 | 22.73 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 6.52 | ||||
Current deferred tax assets | 2.18 | 1.17 | 3.28 | ||
Short term receivables total | 2.18 | 1.17 | 3.28 | 6.52 | |
Cash and bank deposits | 3.43 | ||||
Cash and cash equivalents | 3.43 | ||||
Balance sheet total (assets) | 148.88 | 248.26 | 121.45 | 48.69 | 26.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other reserves | 146.70 | 247.09 | 118.17 | 42.18 | 22.73 |
Retained earnings | -61.89 | - 108.21 | 111.43 | 53.01 | -6.37 |
Profit of the financial year | 54.07 | 90.72 | - 134.41 | -78.82 | -21.31 |
Shareholders equity total | 138.88 | 229.60 | 95.19 | 16.37 | -4.95 |
Non-current liabilities total | |||||
Current owed to group member | 5.00 | 13.66 | 21.21 | 27.32 | 26.11 |
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.05 | 5.00 | 5.00 |
Current liabilities total | 10.00 | 18.66 | 26.26 | 32.32 | 31.11 |
Balance sheet total (liabilities) | 148.88 | 248.26 | 121.45 | 48.69 | 26.16 |
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