P. Joelving Ventures IVS — Credit Rating and Financial Key Figures
CVR number: 37647411
Helgesvej 28, 2000 Frederiksberg
tel: 31714232
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.50 | -10.48 | -7.47 | -5.58 |
| Gross profit | -7.50 | -10.48 | -7.47 | -5.58 |
| EBIT | -7.50 | -10.48 | -7.47 | -5.58 |
| Other financial expenses | -7.20 | -14.42 | -0.06 | -0.03 |
| Reduction non-current investment assets | 88.79 | -5.59 | ||
| Net income from associates (fin.) | -71.55 | -7.97 | -1.74 | |
| Pre-tax profit | -86.25 | 55.93 | -14.85 | -5.60 |
| Net earnings | -86.25 | 55.93 | -14.85 | -5.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 369.06 | |||
| Investments total | 369.06 | |||
| Non-current loans receivable | 5.59 | 5.59 | 5.59 | |
| Long term receivables total | 5.59 | 5.59 | 5.59 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 5.76 | |||
| Short term receivables total | 5.76 | |||
| Cash and bank deposits | 5.07 | 0.02 | ||
| Cash and cash equivalents | 5.07 | 0.02 | ||
| Balance sheet total (assets) | 5.59 | 374.64 | 16.42 | 0.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Retained earnings | -86.25 | -30.32 | -45.17 | ||
| Profit of the financial year | -86.25 | 55.93 | -14.85 | -5.60 | |
| Shareholders equity total | 3.50 | -82.75 | -26.82 | -41.67 | -47.27 |
| Provisions | 11.72 | ||||
| Non-current other liabilities | 447.20 | ||||
| Non-current liabilities total | 447.20 | ||||
| Current loans from credit institutions | 1.20 | ||||
| Current trade creditors | 7.50 | 7.50 | 4.38 | 4.38 | |
| Current owed to participating | 2.09 | 2.69 | 24.02 | 33.09 | 42.92 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 2.09 | 10.19 | 31.52 | 41.67 | 47.30 |
| Balance sheet total (liabilities) | 5.59 | 374.64 | 16.42 | 0.02 |
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