JIMMY LARSEN HOLDING HERNING ApS
CVR number: 34090025
Mads Eg Damgaards Vej 54, 7400 Herning
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.00 | -5.94 |
| Gross profit | -6.00 | -5.94 |
| EBIT | -6.00 | -5.94 |
| Other financial income | 51.50 | 73.08 |
| Other financial expenses | -1.72 | -5.29 |
| Net income from associates (fin.) | 372.53 | |
| Pre-tax profit | 416.31 | 61.85 |
| Income taxes | -9.61 | -6.76 |
| Net earnings | 406.70 | 55.09 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 358.69 | 2 222.93 |
| Short term receivables total | 2 358.69 | 2 222.93 |
| Balance sheet total (assets) | 2 358.69 | 2 222.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 105.80 |
| Retained earnings | 1 658.18 | 1 959.08 |
| Profit of the financial year | 406.70 | 55.09 |
| Shareholders equity total | 2 244.88 | 2 199.97 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 108.81 | 8.38 |
| Other non-interest bearing current liabilities | 9.58 | |
| Current liabilities total | 113.81 | 22.96 |
| Balance sheet total (liabilities) | 2 358.69 | 2 222.93 |
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