JAD Holding Vildbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37430986
Tranevej 71, 7480 Vildbjerg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.82 | -6.25 | -6.25 | -6.39 |
| Gross profit | -7.82 | -6.25 | -6.25 | -6.39 |
| EBIT | -7.82 | -6.25 | -6.25 | -6.39 |
| Other financial expenses | -8.37 | -7.23 | -7.41 | -7.76 |
| Net income from associates (fin.) | 27.91 | 44.32 | 107.65 | - 329.88 |
| Pre-tax profit | 11.72 | 30.84 | 93.99 | - 344.03 |
| Net earnings | 11.72 | 30.84 | 93.99 | - 344.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 177.91 | 222.23 | 329.88 | 0.00 |
| Investments total | 177.91 | 222.23 | 329.88 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 177.91 | 222.23 | 329.88 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 72.23 | 179.88 | ||
| Retained earnings | -60.50 | - 137.31 | 136.55 | |
| Profit of the financial year | 11.72 | 30.84 | 93.99 | - 344.03 |
| Shareholders equity total | 61.73 | 92.56 | 186.55 | - 157.48 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 103.44 | 102.67 | 102.37 | 111.46 |
| Current owed to participating | 6.50 | 20.75 | 34.70 | 41.01 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 5.00 |
| Current liabilities total | 116.19 | 129.66 | 143.32 | 157.48 |
| Balance sheet total (liabilities) | 177.91 | 222.23 | 329.88 | 0.00 |
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