JOHNNY ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29206198
Lundøvej 103, Svenstrup 7840 Højslev
tel: 23341097
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.37 | 37.56 | -10.50 |
| EBIT | -13.37 | 37.56 | -10.50 |
| Other financial income | 14.19 | 14.16 | 15.69 |
| Net income from associates (fin.) | 360.50 | 1 943.00 | 72.69 |
| Pre-tax profit | 361.33 | 1 994.71 | 77.88 |
| Net earnings | 361.33 | 1 994.71 | 77.88 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4.97 | 5.76 | 6.98 |
| Long term receivables total | 4.97 | 5.76 | 6.98 |
| Inventories total | |||
| Current other receivables | 92.28 | 101.56 | 111.76 |
| Short term receivables total | 92.28 | 101.56 | 111.76 |
| Balance sheet total (assets) | 97.25 | 107.32 | 118.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 181.72 | -5 202.37 | -3 207.66 |
| Profit of the financial year | 361.33 | 1 994.71 | 77.88 |
| Shareholders equity total | -5 695.40 | -3 082.66 | -3 004.78 |
| Provisions | 2 405.39 | 120.68 | 54.43 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 048.55 | 3 059.30 | 3 059.09 |
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 280.40 | ||
| Other non-interest bearing current liabilities | 48.31 | ||
| Current liabilities total | 3 387.25 | 3 069.30 | 3 069.09 |
| Balance sheet total (liabilities) | 97.25 | 107.32 | 118.75 |
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