J & E Vistisen Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 39728192
Gasværksvej 15, 3250 Gilleleje
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 122.87 | -8.98 |
| EBIT | - 122.87 | -8.98 |
| Other financial expenses | -1.56 | -2.73 |
| Pre-tax profit | - 124.43 | -11.70 |
| Net earnings | - 124.43 | -11.70 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 23.89 | 44.45 |
| Inventories total | 23.89 | 44.45 |
| Current trade debtors | 2.24 | 2.55 |
| Short term receivables total | 2.24 | 2.55 |
| Cash and bank deposits | 14.82 | 20.17 |
| Cash and cash equivalents | 14.82 | 20.17 |
| Balance sheet total (assets) | 40.95 | 67.17 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 124.43 | |
| Profit of the financial year | - 124.43 | -11.70 |
| Shareholders equity total | -74.43 | -86.13 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 17.00 |
| Current owed to participating | 96.57 | 127.50 |
| Other non-interest bearing current liabilities | 3.81 | 8.80 |
| Current liabilities total | 115.38 | 153.30 |
| Balance sheet total (liabilities) | 40.95 | 67.17 |
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