FUNCH JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33776527
Store Kongensgade 67 A, 1264 København K
dennis@funch-jensen.dk
tel: 40244497
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.30 | -5.15 | -5.00 | -5.00 |
| EBIT | -4.30 | -5.15 | -5.00 | -5.00 |
| Other financial income | 0.61 | 5.14 | 5.35 | |
| Other financial expenses | -10.19 | -1.68 | -0.07 | -0.16 |
| Net income from associates (fin.) | 64.51 | -51.05 | 58.67 | -60.56 |
| Pre-tax profit | 50.02 | -57.27 | 58.74 | -60.37 |
| Net earnings | 50.02 | -57.27 | 58.74 | -60.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 55.70 | 4.65 | 63.33 | 2.77 |
| Investments total | 55.70 | 4.65 | 63.33 | 2.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 12.13 | 12.74 | 13.37 | 9.39 |
| Current other receivables | 47.08 | 51.81 | ||
| Current deferred tax assets | 30.00 | |||
| Short term receivables total | 42.13 | 12.74 | 60.46 | 61.20 |
| Cash and bank deposits | 97.88 | 63.41 | 12.84 | 12.27 |
| Cash and cash equivalents | 97.88 | 63.41 | 12.84 | 12.27 |
| Balance sheet total (assets) | 195.70 | 80.80 | 136.62 | 76.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 15.70 | 23.32 | ||
| Retained earnings | -14.32 | 51.39 | -29.20 | 52.87 |
| Profit of the financial year | 50.02 | -57.27 | 58.74 | -60.37 |
| Shareholders equity total | 131.39 | 74.13 | 132.87 | 72.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 60.56 | 2.92 | 0.00 | |
| Current liabilities total | 64.31 | 6.67 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 195.70 | 80.80 | 136.62 | 76.24 |
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