JAPPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33383339
Suså Landevej 29, 4160 Herlufmagle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.24 | -4 195.18 |
| EBIT | -13.24 | -4 195.18 |
| Other financial expenses | -4.28 | |
| Income from other inv. held as non-curr. assets | 2 535.51 | -1 628.06 |
| Pre-tax profit | 2 518.00 | -5 823.24 |
| Net earnings | 2 518.00 | -5 823.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 223.53 | 2 510.91 |
| Participating interests | 4 861.71 | 766.54 |
| Investments total | 9 085.24 | 3 277.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 195.28 | 3 914.35 |
| Current owed by particip. interest comp. | 250.00 | 250.00 |
| Current deferred tax assets | 248.00 | |
| Short term receivables total | 2 693.28 | 4 164.35 |
| Cash and bank deposits | 61.78 | 33.72 |
| Cash and cash equivalents | 61.78 | 33.72 |
| Balance sheet total (assets) | 11 840.29 | 7 475.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 51.70 | |
| Other reserves | 5 836.67 | 4 208.61 |
| Retained earnings | 73.81 | 4 219.87 |
| Profit of the financial year | 2 518.00 | -5 823.24 |
| Shareholders equity total | 8 560.18 | 2 685.24 |
| Non-current liabilities total | ||
| Current trade creditors | 1 261.44 | |
| Current owed to participating | 1 665.59 | 1 003.19 |
| Current owed to group member | 353.08 | 3 787.08 |
| Current liabilities total | 3 280.11 | 4 790.27 |
| Balance sheet total (liabilities) | 11 840.29 | 7 475.51 |
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