J. O. KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29421366
Ambolten 24, 6000 Kolding
jok@boligvex.dk
tel: 40727280
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | - 309.18 |
| External services | -16.00 |
| Gross profit | - 325.18 |
| Total depreciation | -12.77 |
| EBIT | - 337.94 |
| Other financial income | 1.91 |
| Other financial expenses | -8.38 |
| Pre-tax profit | - 344.42 |
| Income taxes | 12.60 |
| Net earnings | - 331.82 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 9.57 |
| Tangible assets total | 9.57 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 36.00 |
| Current deferred tax assets | 271.38 |
| Short term receivables total | 307.38 |
| Cash and bank deposits | 0.20 |
| Cash and cash equivalents | 0.20 |
| Balance sheet total (assets) | 317.16 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 365.77 |
| Profit of the financial year | - 331.82 |
| Shareholders equity total | - 572.59 |
| Provisions | 601.55 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.20 |
| Current owed to participating | 54.86 |
| Current owed to group member | 108.88 |
| Short-term deferred tax liabilities | 116.76 |
| Other non-interest bearing current liabilities | 7.50 |
| Current liabilities total | 288.19 |
| Balance sheet total (liabilities) | 317.16 |
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