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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