JENS DAM HOLDING CARDIA ApS — Credit Rating and Financial Key Figures
CVR number: 38035029
Hersegade 20, 4000 Roskilde
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -61.02 | -6.25 |
| Gross profit | -61.02 | -6.25 |
| EBIT | -61.02 | -6.25 |
| Other financial income | 23.98 | |
| Other financial expenses | - 306.99 | - 258.56 |
| Pre-tax profit | - 344.03 | - 264.81 |
| Net earnings | - 344.03 | - 264.81 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4 288.57 | 4 426.17 |
| Long term receivables total | 4 288.57 | 4 426.17 |
| Inventories total | ||
| Current other receivables | 517.92 | 517.92 |
| Short term receivables total | 517.92 | 517.92 |
| Cash and bank deposits | 55.93 | 10.88 |
| Cash and cash equivalents | 55.93 | 10.88 |
| Balance sheet total (assets) | 4 862.42 | 4 954.97 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 344.03 | |
| Profit of the financial year | - 344.03 | - 264.81 |
| Shareholders equity total | - 294.03 | - 558.83 |
| Non-current owed to group member | 5 039.24 | 5 291.21 |
| Non-current liabilities total | 5 039.24 | 5 291.21 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 107.20 | 212.59 |
| Current liabilities total | 117.20 | 222.59 |
| Balance sheet total (liabilities) | 4 862.42 | 4 954.97 |
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