Jes Kammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36914025
Hustoftevej 15, 2700 Brønshøj
tel: 26142582
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -7.10 | -9.13 |
| EBIT | -6.25 | -6.25 | -7.10 | -9.13 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.04 | -1.04 | -1.30 | - 534.72 |
| Net income from associates (fin.) | 301.28 | 281.53 | 3.33 | |
| Pre-tax profit | 294.98 | 274.24 | -5.04 | - 543.84 |
| Income taxes | -1.14 | 1.60 | 1.79 | -4.78 |
| Net earnings | 293.85 | 275.84 | -3.25 | - 548.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 701.82 | 779.95 | 783.28 | |
| Investments total | 701.82 | 779.95 | 783.28 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.39 | 29.99 | 30.78 | 28.00 |
| Short term receivables total | 1.39 | 29.99 | 30.78 | 28.00 |
| Cash and bank deposits | 218.69 | 284.40 | 248.46 | 300.74 |
| Cash and cash equivalents | 218.69 | 284.40 | 248.46 | 300.74 |
| Balance sheet total (assets) | 921.90 | 1 094.34 | 1 062.52 | 328.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 55.30 |
| Other reserves | 558.07 | 636.20 | 638.64 | |
| Retained earnings | -89.67 | 20.25 | 185.65 | 765.73 |
| Profit of the financial year | 293.85 | 275.84 | -3.25 | - 548.62 |
| Shareholders equity total | 915.65 | 1 088.09 | 979.03 | 322.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 77.23 | 0.07 | ||
| Current liabilities total | 6.25 | 6.25 | 83.48 | 6.32 |
| Balance sheet total (liabilities) | 921.90 | 1 094.34 | 1 062.52 | 328.74 |
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