J.B. HAMMEL ApS — Credit Rating and Financial Key Figures
CVR number: 13787948
Vestervangsvej 70, 8450 Hammel
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -1.94 | 3.04 | -16.71 | -12.63 |
EBIT | -1.94 | 3.04 | -16.71 | -12.63 |
Other financial income | 77.75 | 122.66 | 38.16 | 238.90 |
Other financial expenses | - 417.90 | -22.62 | -23.38 | -23.23 |
Pre-tax profit | - 342.09 | 103.09 | -1.93 | 203.04 |
Income taxes | 74.62 | -22.35 | -5.10 | -44.83 |
Net earnings | - 267.46 | 80.74 | -7.03 | 158.22 |
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. | 21.41 | 21.41 | ||
Current other receivables | 100.00 | 100.00 | 100.00 | 80.00 |
Current deferred tax assets | 75.26 | 45.76 | 43.16 | 1.30 |
Short term receivables total | 175.26 | 167.17 | 164.56 | 81.30 |
Other current investments | 1 344.20 | 1 241.93 | 1 247.70 | 1 452.97 |
Cash and bank deposits | 42.43 | 176.78 | 74.42 | 49.01 |
Cash and cash equivalents | 1 386.63 | 1 418.71 | 1 322.12 | 1 501.98 |
Balance sheet total (assets) | 1 561.89 | 1 585.88 | 1 486.68 | 1 583.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 892.50 | 892.50 | 892.50 | 892.50 |
Retained earnings | 198.17 | -69.30 | 11.44 | 4.42 |
Profit of the financial year | - 267.46 | 80.74 | -7.03 | 158.22 |
Shareholders equity total | 823.20 | 903.94 | 896.91 | 1 055.13 |
Non-current liabilities total | ||||
Current owed to participating | 233.92 | 205.53 | 92.29 | 53.28 |
Current owed to group member | 411.80 | 466.40 | 487.48 | 464.87 |
Short-term deferred tax liabilities | 81.62 | |||
Other non-interest bearing current liabilities | 11.35 | 10.00 | 10.00 | 10.00 |
Current liabilities total | 738.69 | 681.93 | 589.77 | 528.15 |
Balance sheet total (liabilities) | 1 561.89 | 1 585.88 | 1 486.68 | 1 583.28 |
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