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MARIA JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32944086
Orøvænget 18, True 8381 Tilst
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.13 |
| EBIT | -6.00 | -6.13 |
| Other financial expenses | -0.93 | -0.60 |
| Income from other inv. held as non-curr. assets | 64.97 | 2.64 |
| Net income from associates (fin.) | 145.39 | -64.86 |
| Pre-tax profit | 203.43 | -68.95 |
| Net earnings | 203.43 | -68.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 145.39 | |
| Investments total | 145.39 | |
| Non-curr. owed by particip. interest comp. | 64.97 | 23.14 |
| Long term receivables total | 64.97 | 23.14 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.61 | 2.16 |
| Cash and cash equivalents | 0.61 | 2.16 |
| Balance sheet total (assets) | 210.97 | 25.30 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 125.39 | |
| Retained earnings | - 229.96 | 8.87 |
| Profit of the financial year | 203.43 | -68.95 |
| Shareholders equity total | 178.87 | 19.91 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 27.10 | 0.38 |
| Current liabilities total | 32.10 | 5.38 |
| Balance sheet total (liabilities) | 210.97 | 25.30 |
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