Jan Jespersen Holding Skive ApS — Credit Rating and Financial Key Figures
CVR number: 38699245
Baldersvej 111, 7800 Skive
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -11.21 | -12.62 | -10.06 |
| EBIT | -11.21 | -12.62 | -10.06 |
| Other financial expenses | -16.04 | -13.30 | -0.18 |
| Net income from associates (fin.) | 38.47 | 544.53 | |
| Pre-tax profit | 11.21 | 518.61 | -10.24 |
| Net earnings | 11.21 | 518.61 | -10.24 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 455.47 | ||
| Investments total | 455.47 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 239.18 | 239.00 | |
| Cash and cash equivalents | 239.18 | 239.00 | |
| Balance sheet total (assets) | 455.47 | 239.18 | 239.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||
| Retained earnings | - 341.69 | 67.63 | |
| Profit of the financial year | 11.21 | 518.61 | -10.24 |
| Shareholders equity total | 61.21 | 226.93 | 162.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 388.25 | ||
| Current trade creditors | 12.25 | 9.25 | |
| Current owed to participating | 67.06 | ||
| Other non-interest bearing current liabilities | 6.00 | ||
| Current liabilities total | 394.25 | 12.25 | 76.31 |
| Balance sheet total (liabilities) | 455.47 | 239.18 | 239.00 |
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