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JENS HOLMGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29829926
Skovvang 20, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.12 | -7.00 |
| Other operating expenses | -44.50 | |
| EBIT | -4.12 | -51.50 |
| Other financial expenses | -1.25 | -0.42 |
| Net income from associates (fin.) | -75.72 | 16.19 |
| Pre-tax profit | -81.09 | -35.73 |
| Net earnings | -81.09 | -35.73 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 8.81 | 25.00 |
| Investments total | 8.81 | 25.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 250.48 | 215.88 |
| Current other receivables | 3.27 | 0.27 |
| Short term receivables total | 253.75 | 216.15 |
| Cash and bank deposits | 23.38 | 9.24 |
| Cash and cash equivalents | 23.38 | 9.24 |
| Balance sheet total (assets) | 285.95 | 250.39 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.10 | 125.10 |
| Retained earnings | 234.53 | 50.04 |
| Profit of the financial year | -81.09 | -35.73 |
| Shareholders equity total | 278.54 | 139.41 |
| Non-current liabilities total | ||
| Current trade creditors | 4.12 | 7.00 |
| Other non-interest bearing current liabilities | 3.29 | 103.98 |
| Current liabilities total | 7.41 | 110.98 |
| Balance sheet total (liabilities) | 285.95 | 250.39 |
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