JESPER BALTZER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36084871
Sabro Kirkevej 138, 8471 Sabro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.76 | -6.63 |
| EBIT | -11.76 | -6.63 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.49 | -12.15 |
| Net income from associates (fin.) | -76.91 | 63.96 |
| Pre-tax profit | -89.15 | 45.21 |
| Income taxes | 6.66 | |
| Net earnings | -89.15 | 51.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 67.80 | 136.76 |
| Investments total | 67.80 | 136.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21.09 | 30.47 |
| Current deferred tax assets | 0.16 | |
| Short term receivables total | 21.09 | 30.63 |
| Balance sheet total (assets) | 88.89 | 167.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 |
| Other reserves | 12.80 | 76.76 |
| Retained earnings | 67.44 | -85.67 |
| Profit of the financial year | -89.15 | 51.87 |
| Shareholders equity total | 46.09 | 97.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | 0.12 |
| Current trade creditors | 5.00 | 13.24 |
| Current owed to participating | 5.00 | |
| Current owed to group member | 16.61 | 18.36 |
| Short-term deferred tax liabilities | 21.09 | |
| Other non-interest bearing current liabilities | 32.70 | |
| Current liabilities total | 42.80 | 69.42 |
| Balance sheet total (liabilities) | 88.89 | 167.38 |
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