JAN LIMKILDE AUTORISERET TAKSATOR VURDERINGSKONTORET ApS — Credit Rating and Financial Key Figures
CVR number: 16053341
Høyrups Alle 1, 2900 Hellerup
tel: 39402241
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 280.14 | 302.18 | 311.86 | 25.90 |
| Employee benefit expenses | - 477.32 | - 476.58 | - 336.56 | -71.54 |
| Total depreciation | -32.50 | |||
| EBIT | - 164.68 | - 174.40 | -24.71 | -45.64 |
| Other financial income | 167.97 | 46.18 | 41.82 | |
| Other financial expenses | -0.99 | -37.57 | -65.73 | -1.12 |
| Net income from associates (fin.) | 5.38 | -12.01 | - 316.40 | 8.07 |
| Pre-tax profit | 7.67 | - 177.80 | - 365.01 | -38.68 |
| Income taxes | 0.51 | -23.70 | ||
| Net earnings | 8.17 | - 201.50 | - 365.01 | -38.68 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.92 | 21.99 | ||
| Investments total | 13.92 | 21.99 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 70.00 | |||
| Current amounts owed by group member comp. | 359.78 | 222.53 | 10.76 | |
| Current other receivables | 10.65 | |||
| Current deferred tax assets | 38.06 | 9.21 | 2.06 | 0.49 |
| Short term receivables total | 397.85 | 231.74 | 12.82 | 81.15 |
| Other current investments | 393.35 | 357.89 | ||
| Cash and bank deposits | 133.51 | 103.63 | 137.94 | 19.23 |
| Cash and cash equivalents | 526.86 | 461.52 | 137.94 | 19.23 |
| Balance sheet total (assets) | 924.70 | 693.26 | 164.68 | 122.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 96.00 | 96.00 | ||
| Retained earnings | 541.29 | 453.46 | 251.97 | - 113.05 |
| Profit of the financial year | 8.17 | - 201.50 | - 365.01 | -38.68 |
| Shareholders equity total | 845.46 | 547.97 | 86.95 | 48.27 |
| Non-current liabilities total | ||||
| Current owed to group member | 41.06 | |||
| Other non-interest bearing current liabilities | 79.24 | 145.29 | 77.73 | 33.04 |
| Current liabilities total | 79.24 | 145.29 | 77.73 | 74.10 |
| Balance sheet total (liabilities) | 924.70 | 693.26 | 164.68 | 122.37 |
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