JØRGEN HOLST HOLDING ApS
CVR number: 11333389
Æblehaven 44, Strandhuse 6000 Kolding
tel: 39643950
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.92 | -14.13 | -25.84 | -13.21 |
| EBIT | -17.92 | -14.13 | -25.84 | -13.21 |
| Other financial income | 54.92 | 12.27 | 5.17 | 0.77 |
| Other financial expenses | -12.50 | -0.05 | -3.38 | |
| Pre-tax profit | 37.00 | -14.36 | -20.71 | -15.81 |
| Income taxes | -0.01 | 0.00 | 0.00 | |
| Net earnings | 36.98 | -14.36 | -20.71 | -15.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.20 | 4.46 | 2.37 | |
| Short term receivables total | 5.20 | 4.46 | 2.37 | |
| Other current investments | 528.60 | 414.65 | 302.02 | |
| Cash and bank deposits | 6.88 | 7.21 | 13.73 | 202.30 |
| Cash and cash equivalents | 535.48 | 421.87 | 315.75 | 202.30 |
| Balance sheet total (assets) | 540.68 | 426.32 | 318.11 | 202.30 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 203.70 | 140.68 | 26.32 | 5.61 |
| Profit of the financial year | 36.98 | -14.36 | -20.71 | -15.81 |
| Shareholders equity total | 540.68 | 426.32 | 305.61 | 189.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | ||
| Current liabilities total | 12.50 | 12.50 | ||
| Balance sheet total (liabilities) | 540.68 | 426.32 | 318.11 | 202.30 |
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