VESTENAA & JAKOBSEN HOLDNING ApS — Credit Rating and Financial Key Figures
CVR number: 35669469
Beringgårdsvej 45, 2650 Hvidovre
jannickjakobsen@gmail.com
tel: 53332323
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -34.45 |
| EBIT | -34.45 |
| Other financial income | 12.07 |
| Other financial expenses | -8.84 |
| Net income from associates (fin.) | 685.88 |
| Pre-tax profit | 654.66 |
| Income taxes | 0.67 |
| Net earnings | 655.32 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 913.50 |
| Investments total | 913.50 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 294.70 |
| Current deferred tax assets | 156.05 |
| Short term receivables total | 450.74 |
| Cash and bank deposits | 359.18 |
| Cash and cash equivalents | 359.18 |
| Balance sheet total (assets) | 1 723.42 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 601.84 |
| Retained earnings | 37.45 |
| Profit of the financial year | 655.32 |
| Shareholders equity total | 1 344.61 |
| Non-current liabilities total | |
| Current trade creditors | 6.25 |
| Current owed to group member | 15.30 |
| Short-term deferred tax liabilities | 155.38 |
| Other non-interest bearing current liabilities | 201.88 |
| Current liabilities total | 378.81 |
| Balance sheet total (liabilities) | 1 723.42 |
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