JENS TRELBORG SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32551092
Ejsingkjærvej 6, 7480 Vildbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -4.00 | -5.00 | -5.81 |
| EBIT | -4.00 | -5.00 | -5.81 |
| Net income from associates (fin.) | -38.00 | -14.00 | -5.82 |
| Pre-tax profit | -42.00 | -19.00 | -11.63 |
| Net earnings | -42.00 | -19.00 | -11.63 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 138.00 | 124.00 | 118.44 |
| Investments total | 138.00 | 124.00 | 118.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.00 | 10.00 | 5.14 |
| Short term receivables total | 15.00 | 10.00 | 5.14 |
| Cash and bank deposits | 3.00 | 2.00 | 1.21 |
| Cash and cash equivalents | 3.00 | 2.00 | 1.21 |
| Balance sheet total (assets) | 156.00 | 136.00 | 124.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 69.00 | 26.00 | 7.67 |
| Profit of the financial year | -42.00 | -19.00 | -11.63 |
| Shareholders equity total | 152.00 | 132.00 | 121.04 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 3.75 |
| Current liabilities total | 4.00 | 4.00 | 3.75 |
| Balance sheet total (liabilities) | 156.00 | 136.00 | 124.79 |
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