JOY 2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34476667
Grydergade 3 C, 6800 Varde
brianjakobsen1@gmail.com
tel: 23833030
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.13 | -2.50 |
| Gross profit | -1.13 | -2.50 |
| EBIT | -1.13 | -2.50 |
| Other financial expenses | -19.31 | -0.41 |
| Net income from associates (fin.) | 110.00 | |
| Pre-tax profit | -20.44 | 107.09 |
| Income taxes | 0.17 | |
| Net earnings | -20.27 | 107.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 654.95 | 654.95 |
| Investments total | 654.95 | 654.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 11.00 | 11.00 |
| Short term receivables total | 11.00 | 11.00 |
| Cash and bank deposits | 30.79 | 24.26 |
| Cash and cash equivalents | 30.79 | 24.26 |
| Balance sheet total (assets) | 696.75 | 690.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 51.70 | |
| Retained earnings | 77.95 | -57.52 |
| Profit of the financial year | -20.27 | 107.09 |
| Shareholders equity total | 137.68 | 181.26 |
| Non-current liabilities total | ||
| Current trade creditors | 1.13 | 2.50 |
| Other non-interest bearing current liabilities | 557.95 | 506.45 |
| Current liabilities total | 559.07 | 508.95 |
| Balance sheet total (liabilities) | 696.75 | 690.21 |
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