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
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-4.30-5.15-5.00-5.00
EBIT-4.30-5.15-5.00-5.00
Other financial income0.615.145.35
Other financial expenses-10.19-1.68-0.07-0.16
Net income from associates (fin.)64.51-51.0558.67-60.56
Pre-tax profit50.02-57.2758.74-60.37
Net earnings50.02-57.2758.74-60.37

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests55.704.6563.332.77
Investments total55.704.6563.332.77
Long term receivables total
Inventories total
Current owed by particip. interest comp.12.1312.7413.379.39
Current other receivables47.0851.81
Current deferred tax assets30.00
Short term receivables total42.1312.7460.4661.20
Cash and bank deposits97.8863.4112.8412.27
Cash and cash equivalents97.8863.4112.8412.27
Balance sheet total (assets)195.7080.80136.6276.24

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Other reserves15.7023.32
Retained earnings-14.3251.39-29.2052.87
Profit of the financial year50.02-57.2758.74-60.37
Shareholders equity total131.3974.13132.8772.49
Non-current liabilities total
Current trade creditors3.753.753.753.75
Other non-interest bearing current liabilities60.562.920.00
Current liabilities total64.316.673.753.75
Balance sheet total (liabilities)195.7080.80136.6276.24
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