JERLØV DATA ApS
CVR number: 17355570
Stenbækhave 17, 8220 Brabrand
mogens.jerlov@gmail.com
tel: 22557074
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.29 | -28.04 | -31.76 | -11.89 | -5.61 |
| EBIT | -38.29 | -28.04 | -31.76 | -11.89 | -5.61 |
| Other financial expenses | -1.41 | -1.60 | -1.60 | -2.80 | -0.03 |
| Pre-tax profit | -39.71 | -29.64 | -33.36 | -14.69 | -5.64 |
| Income taxes | 8.74 | 4.09 | |||
| Net earnings | -30.96 | -29.64 | -33.36 | -14.69 | -1.55 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.09 | ||||
| Current deferred tax assets | 14.44 | ||||
| Short term receivables total | 14.44 | 6.09 | |||
| Cash and bank deposits | 4.39 | 21.81 | 15.13 | 3.24 | |
| Cash and cash equivalents | 4.39 | 21.81 | 15.13 | 3.24 | |
| Balance sheet total (assets) | 18.84 | 21.81 | 15.13 | 3.24 | 6.09 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 77.83 | 2.00 | |||
| Retained earnings | - 166.55 | - 197.51 | - 227.15 | - 260.51 | - 197.37 |
| Profit of the financial year | -30.96 | -29.64 | -33.36 | -14.69 | -1.55 |
| Shareholders equity total | 2.49 | -27.15 | -60.51 | 2.63 | 3.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.28 | ||||
| Current trade creditors | 5.57 | 5.57 | |||
| Current owed to group member | 10.78 | 43.39 | 65.03 | ||
| Other non-interest bearing current liabilities | 10.61 | 0.61 | 1.73 | ||
| Current liabilities total | 16.35 | 48.96 | 75.64 | 0.61 | 3.01 |
| Balance sheet total (liabilities) | 18.84 | 21.81 | 15.13 | 3.24 | 6.09 |
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