Jimmie Anker Jensen - Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38563939
Rønne Alle 6, 5700 Svendborg
jaj@superkol.dk
tel: 26308840
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.75 | 2.79 | -2.30 |
| EBIT | -12.75 | 2.79 | -2.30 |
| Other financial income | 0.02 | ||
| Other financial expenses | -9.15 | -15.72 | -14.07 |
| Income from other inv. held as non-curr. assets | 50.00 | 100.00 | |
| Pre-tax profit | -21.90 | 37.06 | 83.65 |
| Income taxes | 2.01 | -7.33 | -18.40 |
| Net earnings | -19.89 | 29.74 | 65.25 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 515.05 | 515.05 | 515.00 |
| Long term receivables total | 515.05 | 515.05 | 515.00 |
| Inventories total | |||
| Current deferred tax assets | 2.01 | 5.68 | |
| Short term receivables total | 2.01 | 5.68 | |
| Cash and bank deposits | 51.16 | 83.22 | 34.55 |
| Cash and cash equivalents | 51.16 | 83.22 | 34.55 |
| Balance sheet total (assets) | 568.22 | 603.96 | 549.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.89 | 9.85 | |
| Profit of the financial year | -19.89 | 29.74 | 65.25 |
| Shareholders equity total | 30.11 | 59.85 | 125.10 |
| Non-current other liabilities | 531.86 | ||
| Non-current deferred tax liabilities | 414.00 | 310.50 | |
| Non-current liabilities total | 531.86 | 414.00 | 310.50 |
| Current loans from credit institutions | 110.00 | 103.50 | |
| Current trade creditors | 6.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 3.00 | ||
| Other non-interest bearing current liabilities | 18.86 | 6.21 | |
| Current liabilities total | 6.25 | 130.11 | 113.96 |
| Balance sheet total (liabilities) | 568.22 | 603.96 | 549.55 |
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