J&A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36918136
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| 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.) | -17.11 | 146.65 | - 306.59 |
| Pre-tax profit | -32.65 | 138.76 | - 338.51 |
| Income taxes | 1.80 | -0.80 | 2.98 |
| Net earnings | -30.85 | 137.96 | - 335.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 170.71 | 367.36 |
| Investments total | 170.71 | 367.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.23 | |
| Current deferred tax assets | 2.54 | |
| Short term receivables total | 2.54 | 39.23 |
| Balance sheet total (assets) | 173.24 | 406.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 70.71 | 217.36 | |
| Retained earnings | 14.85 | - 162.65 | 192.67 |
| Profit of the financial year | -30.85 | 137.96 | - 335.53 |
| Shareholders equity total | 104.71 | 242.67 | -92.86 |
| Non-current liabilities total | |||
| Current trade creditors | 14.53 | 22.43 | 33.33 |
| Current owed to group member | 54.00 | 100.00 | |
| Short-term deferred tax liabilities | 41.49 | ||
| Other non-interest bearing current liabilities | 59.53 | ||
| Current liabilities total | 68.53 | 163.92 | 92.86 |
| Balance sheet total (liabilities) | 173.24 | 406.59 |
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