J&A Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36918136
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-9.56-5.00-6.25
EBIT-9.56-5.00-6.25
Other financial expenses-5.97-2.89-25.67
Net income from associates (fin.)-17.11146.65- 306.59
Pre-tax profit-32.65138.76- 338.51
Income taxes1.80-0.802.98
Net earnings-30.85137.96- 335.53

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies170.71367.36
Investments total170.71367.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.39.23
Current deferred tax assets2.54
Short term receivables total2.5439.23
Balance sheet total (assets)173.24406.59

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Other reserves70.71217.36
Retained earnings14.85- 162.65192.67
Profit of the financial year-30.85137.96- 335.53
Shareholders equity total104.71242.67-92.86
Non-current liabilities total
Current trade creditors14.5322.4333.33
Current owed to group member54.00100.00
Short-term deferred tax liabilities41.49
Other non-interest bearing current liabilities59.53
Current liabilities total68.53163.9292.86
Balance sheet total (liabilities)173.24406.59
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