PER JUNIOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35846190
Vesterparken 12, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39.00 | -5.00 |
| EBIT | 39.00 | -5.00 |
| Other financial income | 75.00 | 107.40 |
| Other financial expenses | -0.00 | -76.08 |
| Pre-tax profit | 114.00 | 26.32 |
| Income taxes | -8.56 | |
| Net earnings | 105.44 | 26.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 75.00 | |
| Long term receivables total | 75.00 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 61.50 | 163.35 |
| Cash and cash equivalents | 61.50 | 163.35 |
| Balance sheet total (assets) | 136.50 | 163.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 131.66 | -26.22 |
| Profit of the financial year | 105.44 | 26.32 |
| Shareholders equity total | 23.78 | 50.09 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 11.42 | 11.42 |
| Other non-interest bearing current liabilities | 96.92 | 97.46 |
| Current liabilities total | 112.72 | 113.26 |
| Balance sheet total (liabilities) | 136.50 | 163.35 |
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