JC SANDFELD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32283861
Bellisvej 37, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.87 | -14.82 | -20.48 | -20.68 |
| Gross profit | -9.87 | -14.82 | -20.48 | -20.68 |
| EBIT | -9.87 | -14.82 | -20.48 | -20.68 |
| Other financial income | -7.21 | 55.81 | 40.11 | |
| Other financial expenses | -2.29 | -0.85 | - 117.02 | |
| Reduction non-current investment assets | -15.90 | |||
| Income from other inv. held as non-curr. assets | 185.73 | - 234.62 | -0.00 | |
| Pre-tax profit | 175.86 | - 274.84 | 34.48 | -97.59 |
| Income taxes | -18.96 | 1.26 | -1.26 | |
| Net earnings | 156.89 | - 274.84 | 35.74 | -98.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 834.62 | 0.00 | ||
| Non-current other receivables | 15.90 | |||
| Long term receivables total | 850.52 | 0.00 | ||
| Inventories total | ||||
| Current other receivables | 2.93 | 0.93 | 0.93 | 0.93 |
| Current deferred tax assets | 6.74 | 13.29 | ||
| Short term receivables total | 2.93 | 0.93 | 7.67 | 14.22 |
| Other current investments | 989.28 | 1 024.41 | 1 000.40 | |
| Cash and bank deposits | 657.30 | 228.48 | 117.11 | 21.89 |
| Cash and cash equivalents | 657.30 | 1 217.76 | 1 141.53 | 1 022.29 |
| Balance sheet total (assets) | 1 510.75 | 1 218.70 | 1 149.20 | 1 036.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 54.00 | 55.30 | |
| Retained earnings | 1 167.14 | 1 219.03 | 890.20 | 870.64 |
| Profit of the financial year | 156.89 | - 274.84 | 35.74 | -98.85 |
| Shareholders equity total | 1 449.03 | 1 174.20 | 1 104.94 | 952.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 12.75 | ||
| Current owed to participating | 32.25 | 71.67 | ||
| Short-term deferred tax liabilities | 18.96 | |||
| Other non-interest bearing current liabilities | 42.75 | 44.50 | 1.01 | 0.01 |
| Current liabilities total | 61.71 | 44.50 | 44.26 | 84.43 |
| Balance sheet total (liabilities) | 1 510.75 | 1 218.70 | 1 149.20 | 1 036.52 |
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