JAN NYGAARD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29535531
Gjesingvej 21, Tårup Mark 8963 Auning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.02 | -7.75 | -1.63 | -3.13 |
| Gross profit | -8.02 | -7.75 | -1.63 | -3.13 |
| EBIT | -8.02 | -7.75 | -1.63 | -3.13 |
| Other financial expenses | -1.20 | -0.11 | -0.01 | -0.02 |
| Reduction non-current investment assets | - 182.05 | |||
| Pre-tax profit | -9.22 | -7.86 | - 183.69 | -3.15 |
| Net earnings | -9.22 | -7.86 | - 183.69 | -3.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 198.64 | 183.68 | ||
| Short term receivables total | 198.64 | 183.68 | ||
| Cash and bank deposits | 8.06 | 8.06 | 7.21 | 7.20 |
| Cash and cash equivalents | 8.06 | 8.06 | 7.21 | 7.20 |
| Balance sheet total (assets) | 206.70 | 191.74 | 7.21 | 7.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 65.22 | 56.00 | 48.14 | - 135.55 |
| Profit of the financial year | -9.22 | -7.86 | - 183.69 | -3.15 |
| Shareholders equity total | 182.00 | 174.14 | -9.55 | -12.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.25 | 8.25 | 8.25 | 8.25 |
| Current owed to group member | 3.13 | |||
| Short-term deferred tax liabilities | 7.20 | 7.31 | 6.48 | 6.49 |
| Other non-interest bearing current liabilities | 9.24 | 2.03 | 2.03 | 2.03 |
| Current liabilities total | 24.69 | 17.59 | 16.76 | 19.90 |
| Balance sheet total (liabilities) | 206.70 | 191.74 | 7.21 | 7.20 |
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