JCF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32474888
Bundgarnsvej 8, 9982 Ålbæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 986.90 | -38.10 | |
| External services | -6.75 | -7.50 | -8.13 |
| Gross profit | - 993.65 | -45.60 | -8.13 |
| EBIT | - 993.65 | -45.60 | -8.13 |
| Other financial expenses | -58.14 | -4.50 | |
| Pre-tax profit | - 993.65 | - 103.74 | -12.63 |
| Income taxes | 9.34 | 1.65 | 5.71 |
| Net earnings | - 984.31 | - 102.09 | -6.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 38.10 | ||
| Investments total | 38.10 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 117.94 | 264.30 | |
| Current deferred tax assets | 9.34 | 10.99 | 16.70 |
| Short term receivables total | 9.34 | 128.93 | 281.00 |
| Balance sheet total (assets) | 47.44 | 128.93 | 281.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 17.34 | - 966.98 | -1 069.06 |
| Profit of the financial year | - 984.31 | - 102.09 | -6.92 |
| Shareholders equity total | - 816.98 | - 919.06 | - 925.98 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 16.49 | |
| Current owed to participating | 856.91 | 1 040.49 | 1 190.50 |
| Other non-interest bearing current liabilities | 7.50 | ||
| Current liabilities total | 864.42 | 1 048.00 | 1 206.98 |
| Balance sheet total (liabilities) | 47.44 | 128.93 | 281.00 |
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