Johnny Smed Holding IvS — Credit Rating and Financial Key Figures
CVR number: 39073773
Gl. Hornshøjvej 5, 7500 Holstebro
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.13 | -1.09 |
| EBIT | -1.13 | -1.09 |
| Other financial expenses | -1.63 | -1.62 |
| Net income from associates (fin.) | -81.66 | 10.65 |
| Pre-tax profit | -84.42 | 7.94 |
| Net earnings | -84.42 | 7.94 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18.34 | 28.99 |
| Investments total | 18.34 | 28.99 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 3.87 | 0.01 |
| Cash and cash equivalents | 3.87 | 0.01 |
| Balance sheet total (assets) | 22.21 | 29.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 4.00 | 4.00 |
| Other reserves | 46.00 | 46.00 |
| Retained earnings | -84.42 | |
| Profit of the financial year | -84.42 | 7.94 |
| Shareholders equity total | -34.42 | -26.48 |
| Non-current liabilities total | ||
| Current owed to participating | 51.63 | 55.48 |
| Current owed to group member | 5.00 | |
| Current liabilities total | 56.63 | 55.48 |
| Balance sheet total (liabilities) | 22.21 | 29.00 |
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