JOHS. - GATZWILLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33646437
F.F. Ulriks Gade 19, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.27 | -4.77 | -6.10 |
| EBIT | -4.27 | -4.77 | -6.10 |
| Other financial expenses | -2.79 | -3.06 | -1.53 |
| Reduction non-current investment assets | -27.69 | ||
| Pre-tax profit | -34.75 | -7.83 | -7.64 |
| Income taxes | 0.02 | ||
| Net earnings | -34.73 | -7.83 | -7.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 60.52 | 5.07 |
| Cash and cash equivalents | 60.52 | 5.07 |
| Balance sheet total (assets) | 60.52 | 5.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -86.19 | - 120.91 | - 128.75 |
| Profit of the financial year | -34.73 | -7.83 | -7.64 |
| Shareholders equity total | -40.91 | -48.75 | -56.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.56 | ||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 81.23 | 50.70 | 53.83 |
| Other non-interest bearing current liabilities | 18.20 | 1.13 | |
| Current liabilities total | 101.44 | 53.82 | 56.38 |
| Balance sheet total (liabilities) | 60.52 | 5.07 |
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