JCBC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32152082
Brønlunds Alle 6, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 140.00 | - 134.00 | - 123.00 | |
| Other operating income | 12.00 | |||
| External services | -5.00 | -11.00 | -10.00 | -17.24 |
| Gross profit | 147.00 | - 145.00 | - 133.00 | -17.24 |
| Other operating expenses | - 108.72 | |||
| EBIT | 147.00 | - 145.00 | - 133.00 | - 125.96 |
| Other financial income | 2.00 | 1.39 | ||
| Other financial expenses | - 103.00 | - 106.00 | - 112.00 | - 109.34 |
| Pre-tax profit | 44.00 | - 251.00 | - 243.00 | - 233.91 |
| Net earnings | 44.00 | - 251.00 | - 243.00 | - 233.91 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 007.00 | 2 872.00 | 2 649.00 | |
| Investments total | 3 007.00 | 2 872.00 | 2 649.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 33.00 | 34.00 | 34.00 | |
| Short term receivables total | 33.00 | 34.00 | 34.00 | |
| Cash and bank deposits | 91.00 | 2 484.09 | ||
| Cash and cash equivalents | 91.00 | 2 484.09 | ||
| Balance sheet total (assets) | 3 040.00 | 2 906.00 | 2 774.00 | 2 484.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 431.00 | 296.00 | 72.00 | |
| Retained earnings | - 236.00 | -57.00 | -84.00 | - 253.91 |
| Profit of the financial year | 44.00 | - 251.00 | - 243.00 | - 233.91 |
| Shareholders equity total | 364.00 | 113.00 | - 130.00 | - 362.81 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 2 676.00 | 2 793.00 | 2 904.00 | 2 846.90 |
| Current liabilities total | 2 676.00 | 2 793.00 | 2 904.00 | 2 846.90 |
| Balance sheet total (liabilities) | 3 040.00 | 2 906.00 | 2 774.00 | 2 484.09 |
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