JØRGEN BONDERUP HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35874003
Købkesvej 10, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | |
| Other financial income | 7.50 | 7.73 | 7.96 | 8.19 | 8.44 |
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 7.50 | 5.22 | 5.46 | 5.70 | 5.79 |
| Income taxes | -1.65 | -1.14 | -1.19 | -1.23 | -1.28 |
| Net earnings | 5.85 | 4.08 | 4.27 | 4.46 | 4.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 579.37 | 7 579.37 | 7 579.37 | 7 579.37 | 7 579.37 |
| Investments total | 7 579.37 | 7 579.37 | 7 579.37 | 7 579.37 | 7 579.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 273.11 | ||||
| Current owed by particip. interest comp. | 257.50 | 265.22 | 273.18 | 281.38 | |
| Short term receivables total | 257.50 | 265.22 | 273.18 | 281.38 | 273.11 |
| Balance sheet total (assets) | 7 836.87 | 7 844.59 | 7 852.55 | 7 860.74 | 7 852.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 775.54 | 7 781.39 | 7 785.47 | 7 789.74 | 7 794.20 |
| Profit of the financial year | 5.85 | 4.08 | 4.27 | 4.46 | 4.52 |
| Shareholders equity total | 7 831.39 | 7 835.47 | 7 839.74 | 7 844.20 | 7 848.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.32 | 5.47 | 9.12 | 12.81 | |
| Short-term deferred tax liabilities | 1.65 | 1.14 | 1.19 | 1.23 | 1.25 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 5.47 | 9.12 | 12.81 | 16.54 | 3.75 |
| Balance sheet total (liabilities) | 7 836.87 | 7 844.59 | 7 852.55 | 7 860.74 | 7 852.48 |
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