HJS HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29913250
Tornhøjvej 26, Tråsbøl 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -32.57 | - 281.17 |
| Gross profit | -32.57 | - 281.17 |
| EBIT | -32.57 | - 281.17 |
| Other financial income | 435.57 | 332.15 |
| Other financial expenses | - 753.21 | - 397.53 |
| Reduction non-current investment assets | -1 634.41 | |
| Income from other inv. held as non-curr. assets | -6 476.18 | |
| Pre-tax profit | - 350.21 | -8 457.13 |
| Net earnings | - 350.21 | -8 457.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19 550.00 | 19 550.00 |
| Non-current loans receivable | 6 270.50 | |
| Long term receivables total | 6 270.50 | |
| Inventories total | ||
| Current other receivables | 1 298.15 | |
| Short term receivables total | 1 298.15 | |
| Cash and bank deposits | 1.51 | |
| Cash and cash equivalents | 1.51 | |
| Balance sheet total (assets) | 27 120.15 | 19 550.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 21 307.34 | 20 957.13 |
| Profit of the financial year | - 350.21 | -8 457.13 |
| Shareholders equity total | 21 457.13 | 13 000.00 |
| Non-current liabilities total | ||
| Current owed to participating | 5 534.74 | 6 140.55 |
| Other non-interest bearing current liabilities | 128.28 | 409.45 |
| Current liabilities total | 5 663.03 | 6 550.00 |
| Balance sheet total (liabilities) | 27 120.15 | 19 550.00 |
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