J & DN Hoteldrift IVS — Credit Rating and Financial Key Figures
CVR number: 37948888
Skovvej 22, 9400 Nørresundby
tel: 22306330
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.09 | 1 032.39 |
| Employee benefit expenses | -0.13 | -1 009.27 |
| Total depreciation | -82.96 | |
| EBIT | -0.05 | -59.84 |
| Other financial expenses | -1.11 | |
| Pre-tax profit | -0.05 | -60.95 |
| Net earnings | -0.05 | -60.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 0.12 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.26 | |
| Current other receivables | -10.25 | 140.00 |
| Short term receivables total | 0.01 | 140.00 |
| Cash and bank deposits | 0.12 | 71.79 |
| Cash and cash equivalents | 0.12 | 71.79 |
| Balance sheet total (assets) | 0.25 | 211.79 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.05 | 50.00 |
| Retained earnings | -47.09 | |
| Profit of the financial year | -0.05 | -60.95 |
| Shareholders equity total | 0.00 | -58.04 |
| Non-current liabilities total | ||
| Current trade creditors | 0.08 | 44.01 |
| Current owed to participating | 0.13 | 89.51 |
| Other non-interest bearing current liabilities | 0.04 | 136.31 |
| Current liabilities total | 0.25 | 269.84 |
| Balance sheet total (liabilities) | 0.25 | 211.79 |
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