Johoch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38347969
Hulgårdsvej 72, 2400 København NV
jonas230894@hotmail.com
tel: 22728737
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -92.43 | 39.57 | -5.50 |
| Total depreciation | - 100.12 | ||
| EBIT | 7.69 | 39.57 | -5.50 |
| Other financial income | 0.72 | ||
| Other financial expenses | -49.99 | -0.27 | |
| Pre-tax profit | -41.58 | 39.57 | -5.77 |
| Income taxes | -6.40 | ||
| Net earnings | -47.98 | 39.57 | -5.77 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | 45.75 | 46.75 |
| Short term receivables total | 0.00 | 45.75 | 46.75 |
| Cash and bank deposits | 22.92 | 22.92 | 10.75 |
| Cash and cash equivalents | 22.92 | 22.92 | 10.75 |
| Balance sheet total (assets) | 22.92 | 68.67 | 57.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.50 | ||
| Retained earnings | -41.48 | -1.91 | |
| Profit of the financial year | -47.98 | 39.57 | -5.77 |
| Shareholders equity total | 8.52 | 48.09 | 42.32 |
| Non-current other liabilities | 6.40 | ||
| Non-current liabilities total | 6.40 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 12.58 | 7.18 | |
| Current liabilities total | 8.00 | 20.58 | 15.18 |
| Balance sheet total (liabilities) | 22.92 | 68.67 | 57.50 |
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