JHS Byg 2020 ApS
CVR number: 41175265
Gravlevvej 3, Gravlev 9520 Skørping
ak@jhsbyg.dk
tel: 41100910
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 282.72 | 9 231.58 |
| Employee benefit expenses | - 202.61 | -8 660.89 |
| Total depreciation | -1.15 | -17.45 |
| EBIT | 78.97 | 553.24 |
| Other financial expenses | -0.18 | -6.14 |
| Pre-tax profit | 78.79 | 547.10 |
| Income taxes | -18.03 | - 125.09 |
| Net earnings | 60.76 | 422.02 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 69.86 | 117.41 |
| Tangible assets total | 69.86 | 117.41 |
| Investments total | ||
| Long term receivables total | ||
| Advance payments | 164.25 | |
| Inventories total | 164.25 | |
| Current trade debtors | 1 731.60 | |
| Current other receivables | 94.78 | |
| Short term receivables total | 1 826.38 | |
| Cash and bank deposits | 275.60 | 1 113.18 |
| Cash and cash equivalents | 275.60 | 1 113.18 |
| Balance sheet total (assets) | 345.46 | 3 221.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.76 | |
| Profit of the financial year | 60.76 | 422.02 |
| Shareholders equity total | 100.76 | 522.78 |
| Provisions | 11.08 | 11.89 |
| Non-current liabilities total | ||
| Current trade creditors | 63.78 | 706.93 |
| Short-term deferred tax liabilities | 6.95 | 124.28 |
| Other non-interest bearing current liabilities | 162.88 | 1 855.34 |
| Current liabilities total | 233.62 | 2 686.55 |
| Balance sheet total (liabilities) | 345.46 | 3 221.22 |
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