J.H. FANSBY ApS — Credit Rating and Financial Key Figures
CVR number: 75250312
Lergravsvej 59, 2300 København S
tel: 32530248
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 158.28 | 177.41 |
| External services | -74.41 | -53.04 |
| Rents | -99.80 | -97.85 |
| Gross profit | -15.92 | 26.53 |
| Employee benefit expenses | - 187.32 | - 186.90 |
| Total depreciation | -72.80 | -72.80 |
| EBIT | - 276.05 | - 233.17 |
| Other financial income | 121.91 | 108.95 |
| Other financial expenses | -24.42 | -0.05 |
| Pre-tax profit | - 178.56 | - 124.26 |
| Net earnings | - 178.56 | - 124.26 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 200.00 | 2 606.68 |
| Machinery and equipment | 264.40 | 191.60 |
| Tangible assets total | 2 464.40 | 2 798.28 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.80 | 4.30 |
| Current deferred tax assets | 10.89 | 4.43 |
| Short term receivables total | 17.69 | 8.72 |
| Other current investments | 4 937.84 | 4 357.54 |
| Cash and bank deposits | 149.61 | 181.39 |
| Cash and cash equivalents | 5 087.45 | 4 538.92 |
| Balance sheet total (assets) | 7 569.54 | 7 345.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 52.90 |
| Other reserves | 1 043.51 | 1 043.51 |
| Retained earnings | 6 300.14 | 6 068.69 |
| Profit of the financial year | - 178.56 | - 124.26 |
| Shareholders equity total | 7 468.50 | 7 240.84 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 13.00 |
| Current owed to participating | 60.47 | 54.53 |
| Other non-interest bearing current liabilities | 27.57 | 37.57 |
| Current liabilities total | 101.04 | 105.10 |
| Balance sheet total (liabilities) | 7 569.54 | 7 345.93 |
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