JOHANNE CÆSAR JUUL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32056997
Skovhusevej 38, 9574 Bælum
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.75 | -2.50 | -4.71 |
| EBIT | -1.75 | -2.50 | -4.71 |
| Net income from associates (fin.) | -9.83 | 88.47 | 25.00 |
| Pre-tax profit | -11.58 | 85.97 | 20.30 |
| Income taxes | -2.27 | -0.76 | |
| Net earnings | -13.85 | 85.21 | 20.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 74.49 | 99.49 | |
| Investments total | 74.49 | 99.49 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.13 | 3.13 | 3.13 |
| Current deferred tax assets | 0.76 | ||
| Short term receivables total | 3.89 | 3.13 | 3.13 |
| Balance sheet total (assets) | 3.89 | 77.62 | 102.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 122.99 | - 136.84 | -51.63 |
| Profit of the financial year | -13.85 | 85.21 | 20.30 |
| Shareholders equity total | -11.84 | 73.38 | 93.67 |
| Provisions | 13.98 | ||
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | |
| Current owed to participating | 1.75 | 1.75 | 2.62 |
| Other non-interest bearing current liabilities | 3.83 | ||
| Current liabilities total | 1.75 | 4.25 | 8.95 |
| Balance sheet total (liabilities) | 3.89 | 77.62 | 102.62 |
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