TRACY JIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36532971
Skovløbervænget 18, 6800 Varde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | |||
| Gross profit | -6.00 | -7.13 | -12.50 | -5.00 |
| EBIT | -6.00 | -7.13 | -12.50 | -5.00 |
| Other financial income | 30.00 | 30.80 | 30.30 | 30.30 |
| Other financial expenses | -30.00 | -31.18 | -30.33 | -30.33 |
| Reduction non-current investment assets | - 250.00 | - 205.00 | - 242.50 | -62.50 |
| Pre-tax profit | - 256.00 | - 212.50 | - 255.03 | -67.53 |
| Net earnings | - 256.00 | - 212.50 | - 255.03 | -67.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 1 110.00 | 905.00 | 662.50 | 600.00 |
| Long term receivables total | 1 110.00 | 905.00 | 662.50 | 600.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 48.00 | 70.79 | 88.59 | 113.89 |
| Short term receivables total | 48.00 | 70.79 | 88.59 | 113.89 |
| Cash and bank deposits | 0.98 | 0.95 | 0.92 | |
| Cash and cash equivalents | 0.98 | 0.95 | 0.92 | |
| Balance sheet total (assets) | 1 158.00 | 976.77 | 752.04 | 714.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 195.00 | - 451.04 | - 663.54 | - 918.57 |
| Profit of the financial year | - 256.00 | - 212.50 | - 255.03 | -67.53 |
| Shareholders equity total | - 401.00 | - 613.54 | - 868.57 | - 936.10 |
| Non-current loans from credit institutions | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current liabilities total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 54.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 85.31 | 115.61 | 145.91 |
| Current liabilities total | 59.00 | 90.31 | 120.61 | 150.91 |
| Balance sheet total (liabilities) | 1 158.00 | 976.77 | 752.04 | 714.81 |
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