N. W. Johansen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38606492
Æbeløvænget 4, 5000 Odense C
niclas.w.j@hotmail.dk
tel: 20873220
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.67 | -1.31 |
| Gross profit | -1.67 | -1.31 |
| EBIT | -1.67 | -1.31 |
| Other financial expenses | -0.01 | |
| Income from other inv. held as non-curr. assets | 0.81 | |
| Pre-tax profit | -0.85 | -1.32 |
| Net earnings | -0.85 | -1.32 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 18.32 | |
| Investments total | 18.32 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.37 | |
| Short term receivables total | 0.37 | |
| Cash and bank deposits | 1.33 | 1.33 |
| Cash and cash equivalents | 1.33 | 1.33 |
| Balance sheet total (assets) | 20.02 | 1.33 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 3.00 | 3.00 |
| Retained earnings | -0.85 | |
| Profit of the financial year | -0.85 | -1.32 |
| Shareholders equity total | 2.15 | 0.83 |
| Provisions | 0.37 | |
| Non-current loans from credit institutions | 0.50 | |
| Non-current owed to group member | 17.50 | |
| Non-current liabilities total | 17.50 | 0.50 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 20.02 | 1.33 |
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