J.KIRKETERP-MØLLER ApS
CVR number: 25441729
Kappelvænget 9 B, Voldtofte 5620 Glamsbjerg
bentekm@hotmail.com
tel: 23705152
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 110.00 | ||||
| Purchases during the financial year | -1.00 | ||||
| External services | -73.00 | -26.00 | -16.00 | -2.64 | -13.22 |
| Gross profit | 36.00 | -26.00 | -16.00 | -2.64 | -13.22 |
| Total depreciation | -19.00 | -17.00 | |||
| EBIT | 17.00 | -9.00 | -16.00 | -2.64 | -13.22 |
| Other financial income | 1.00 | 1.00 | 3.00 | 0.81 | |
| Other financial expenses | -13.00 | -10.00 | -10.00 | -17.55 | -8.10 |
| Pre-tax profit | 5.00 | -18.00 | -23.00 | -19.38 | -21.32 |
| Net earnings | 5.00 | -18.00 | -23.00 | -19.38 | -21.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.00 | ||||
| Tangible assets total | 68.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 15.00 | 15.00 | 15.00 | 2.03 | 2.03 |
| Cash and bank deposits | 379.00 | 203.00 | 98.00 | 65.35 | 10.78 |
| Cash and cash equivalents | 394.00 | 218.00 | 113.00 | 67.39 | 12.82 |
| Balance sheet total (assets) | 462.00 | 218.00 | 113.00 | 67.39 | 12.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 623.00 | ||||
| Retained earnings | -1 561.00 | - 933.00 | - 951.00 | - 974.93 | - 994.31 |
| Profit of the financial year | 5.00 | -18.00 | -23.00 | -19.38 | -21.32 |
| Shareholders equity total | - 733.00 | - 751.00 | - 774.00 | - 794.31 | - 815.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 7.99 | 10.00 | |
| Current owed to participating | 1 195.00 | 956.00 | 874.00 | 853.71 | 818.44 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 1 195.00 | 969.00 | 887.00 | 861.70 | 828.45 |
| Balance sheet total (liabilities) | 462.00 | 218.00 | 113.00 | 67.39 | 12.82 |
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