AH JESSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36555882
Skudstrup Markvej 1, 6630 Rødding
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -16.00 | 12.00 | 1.00 | 22.19 | |
| External services | -5.00 | -5.00 | -5.00 | -4.00 | -4.00 |
| Gross profit | -21.00 | -5.00 | 7.00 | -3.00 | 18.19 |
| EBIT | -21.00 | -5.00 | 7.00 | -3.00 | 18.19 |
| Pre-tax profit | -21.00 | -5.00 | 7.00 | -3.00 | 18.19 |
| Income taxes | 3.00 | 1.00 | -4.00 | ||
| Net earnings | -18.00 | -4.00 | 3.00 | -3.00 | 18.19 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 112.00 | 113.00 | |
| Investments total | 100.00 | 100.00 | 112.00 | 113.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 4.00 | |||
| Short term receivables total | 3.00 | 4.00 | |||
| Cash and bank deposits | 5.00 | 125.00 | |||
| Cash and cash equivalents | 5.00 | 125.00 | |||
| Balance sheet total (assets) | 108.00 | 104.00 | 112.00 | 113.00 | 125.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.00 | -42.00 | -46.00 | -42.00 | -45.78 |
| Profit of the financial year | -18.00 | -4.00 | 3.00 | -3.00 | 18.19 |
| Shareholders equity total | 9.00 | 4.00 | 7.00 | 5.00 | 22.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.00 | |||
| Current owed to participating | 89.00 | 95.00 | 100.00 | 99.00 | 89.59 |
| Other non-interest bearing current liabilities | 5.00 | 0.00 | |||
| Accruals and deferred income | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 99.00 | 100.00 | 105.00 | 108.00 | 102.59 |
| Balance sheet total (liabilities) | 108.00 | 104.00 | 112.00 | 113.00 | 125.00 |
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