ÆLDREBOLIGER JYLLAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25083091
Boeskærvej 11 A, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -18.80 | -19.07 | -17.07 |
| Gross profit | -18.80 | -19.07 | -17.07 |
| EBIT | -18.80 | -19.07 | -17.07 |
| Other financial expenses | -7.73 | -8.77 | -11.06 |
| Net income from associates (fin.) | -2 845.12 | 747.84 | 1 386.33 |
| Pre-tax profit | -2 871.64 | 720.00 | 1 358.20 |
| Income taxes | 0.65 | 6.32 | 0.58 |
| Net earnings | -2 870.99 | 726.32 | 1 358.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.20 | 0.58 | |
| Current other receivables | 21.18 | ||
| Current deferred tax assets | 0.65 | ||
| Short term receivables total | 14.86 | 21.18 | 0.58 |
| Cash and bank deposits | 300.00 | ||
| Cash and cash equivalents | 300.00 | ||
| Balance sheet total (assets) | 14.86 | 21.18 | 300.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -4 463.01 | -7 334.00 | -6 307.69 |
| Profit of the financial year | -2 870.99 | 726.32 | 1 358.78 |
| Shareholders equity total | -2 334.00 | -1 607.69 | 51.09 |
| Provisions | 2 134.17 | 1 386.33 | |
| Non-current liabilities total | |||
| Current owed to group member | 209.69 | 237.53 | 249.49 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |
| Current liabilities total | 214.69 | 242.53 | 249.49 |
| Balance sheet total (liabilities) | 14.86 | 21.18 | 300.58 |
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