J. Grundtvig Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36978821
Bredstedgade 7, 5000 Odense C
jonasgrundtvig@gmail.com
tel: 28591992
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.00 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.00 |
| Other financial expenses | -0.67 | -0.00 | ||
| Reduction non-current investment assets | -0.54 | |||
| Net income from associates (fin.) | -6.16 | -0.01 | 10.33 | 109.75 |
| Pre-tax profit | -9.33 | -3.05 | 7.83 | 106.75 |
| Income taxes | 0.55 | 0.55 | 0.55 | 0.66 |
| Net earnings | -8.78 | -2.50 | 8.38 | 107.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.54 | 4.99 | 15.32 | 7.07 |
| Investments total | 10.54 | 4.99 | 15.32 | 7.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.55 | 1.10 | 1.65 | 2.31 |
| Short term receivables total | 0.55 | 1.10 | 1.65 | 2.31 |
| Cash and bank deposits | 0.00 | 53.80 | ||
| Cash and cash equivalents | 0.00 | 53.80 | ||
| Balance sheet total (assets) | 11.09 | 6.09 | 16.97 | 63.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | -0.01 | 10.32 | 47.07 | |
| Retained earnings | -8.77 | -21.60 | -99.97 | |
| Profit of the financial year | -8.78 | -2.50 | 8.38 | 107.41 |
| Shareholders equity total | -8.78 | -11.28 | -2.90 | 54.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.00 |
| Current owed to participating | 17.37 | 14.87 | 17.37 | 5.67 |
| Current liabilities total | 19.87 | 17.37 | 19.87 | 8.67 |
| Balance sheet total (liabilities) | 11.09 | 6.09 | 16.97 | 63.18 |
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