JAN W. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30617177
Trekronervej 18 A, Strøby Egede 4600 Køge
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -22.06 | 152.66 | ||
| External services | -3.75 | -4.00 | -5.50 | |
| Gross profit | -3.75 | -25.81 | -4.00 | -5.50 |
| Net income from associates | 152.66 | |||
| EBIT | -3.75 | -25.81 | 148.66 | -5.50 |
| Other financial expenses | -1.38 | -0.12 | ||
| Net income from associates (fin.) | - 162.96 | - 102.58 | ||
| Pre-tax profit | - 166.71 | -25.81 | 147.28 | - 108.20 |
| Income taxes | 5.26 | |||
| Net earnings | - 166.71 | -25.81 | 147.28 | - 102.95 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 85.04 | 62.98 | 215.64 | 113.05 |
| Investments total | 85.04 | 62.98 | 215.64 | 113.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.26 | |||
| Short term receivables total | 5.26 | |||
| Balance sheet total (assets) | 85.04 | 62.98 | 215.64 | 118.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 90.64 | |||
| Retained earnings | 105.00 | -61.71 | - 178.16 | 59.76 |
| Profit of the financial year | - 166.71 | -25.81 | 147.28 | - 102.95 |
| Shareholders equity total | 63.29 | 37.48 | 184.76 | 81.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.50 | ||
| Current owed to group member | 21.75 | 25.50 | 25.50 | 30.50 |
| Other non-interest bearing current liabilities | 1.38 | 1.50 | ||
| Current liabilities total | 21.75 | 25.50 | 30.88 | 36.50 |
| Balance sheet total (liabilities) | 85.04 | 62.98 | 215.64 | 118.31 |
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