Jespers El-Service ApS
CVR number: 40346082
Kildemarksvej 94, 4700 Næstved
jesperrasmussen@info.dk
tel: 24971288
jespersel-service.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.05 | 138.21 | 174.89 |
| Employee benefit expenses | -0.91 | -4.47 | - 102.62 |
| Total depreciation | -2.41 | -8.33 | -8.33 |
| EBIT | -16.36 | 125.40 | 63.94 |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | -16.36 | 125.35 | 63.94 |
| Income taxes | -26.97 | -17.16 | |
| Net earnings | -16.36 | 98.38 | 46.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.59 | 14.27 | 5.94 | |
| Tangible assets total | 22.59 | 14.27 | 5.94 | |
| Holdings in group member companies | 225.00 | |||
| Investments total | 225.00 | |||
| Non-current loans receivable | 225.00 | |||
| Long term receivables total | 225.00 | |||
| Raw materials and consumables | 34.00 | 16.00 | 16.00 | |
| Inventories total | 34.00 | 16.00 | 16.00 | |
| Current amounts owed by group member comp. | 37.00 | 49.50 | ||
| Current other receivables | 11.01 | 1.02 | ||
| Short term receivables total | 11.01 | 37.00 | 50.52 | |
| Cash and bank deposits | 0.01 | 57.13 | 101.81 | |
| Cash and cash equivalents | 0.01 | 57.13 | 101.81 | |
| Balance sheet total (assets) | 225.01 | 292.60 | 124.40 | 174.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 |
| Retained earnings | -56.35 | 42.03 | ||
| Profit of the financial year | -16.36 | 98.38 | 46.78 | |
| Shareholders equity total | 0.01 | -16.35 | 82.03 | 128.81 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.74 | 5.39 | 5.39 | |
| Current owed to participating | 67.21 | 1.03 | ||
| Short-term deferred tax liabilities | 26.97 | 13.27 | ||
| Other non-interest bearing current liabilities | 225.00 | 225.00 | 8.98 | 26.79 |
| Current liabilities total | 225.00 | 308.95 | 42.37 | 45.45 |
| Balance sheet total (liabilities) | 225.01 | 292.60 | 124.40 | 174.26 |
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