J Gerlach-0 IVS — Credit Rating and Financial Key Figures
CVR number: 39018276
Gammel Bagsværdvej 31, 2800 Kgs. Lyngby
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.71 | -4.88 |
| EBIT | -9.71 | -4.88 |
| Other financial expenses | -3.03 | -14.91 |
| Net income from associates (fin.) | -69.54 | 32.33 |
| Pre-tax profit | -82.28 | 12.54 |
| Net earnings | -82.28 | 12.54 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 300.18 | 332.50 |
| Investments total | 300.18 | 332.50 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.41 | 0.41 |
| Cash and cash equivalents | 0.41 | 0.41 |
| Balance sheet total (assets) | 300.59 | 332.92 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Retained earnings | -82.28 | |
| Profit of the financial year | -82.28 | 12.54 |
| Shareholders equity total | -77.28 | -64.74 |
| Non-current liabilities total | ||
| Current bonds | 372.75 | 387.66 |
| Current trade creditors | 5.13 | 5.00 |
| Current owed to participating | 5.00 | |
| Current liabilities total | 377.87 | 397.65 |
| Balance sheet total (liabilities) | 300.59 | 332.92 |
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