ANLÆGSGARTNER PER JØRGENSEN ApS
CVR number: 30364864
Sortemosevej 8, 8530 Hjortshøj
per.jorgensen@post.tele.dk
tel: 21260235
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.86 | 195.15 | 194.96 | 755.79 | |
| Employee benefit expenses | - 214.93 | - 144.79 | - 213.40 | - 165.96 | |
| Total depreciation | -3.87 | -3.87 | |||
| EBIT | 223.92 | 46.50 | -22.31 | 589.83 | |
| Other financial income | 0.35 | 0.11 | 0.58 | ||
| Other financial expenses | -65.46 | -56.01 | -51.78 | -65.59 | |
| Pre-tax profit | 242.57 | -9.17 | -73.98 | 524.24 | 0.58 |
| Income taxes | -54.67 | 1.83 | 16.18 | - 118.40 | -24.75 |
| Net earnings | 187.90 | -7.34 | -57.80 | 405.84 | -24.17 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.13 | 20.91 | 17.04 | ||
| Tangible assets total | 10.13 | 20.91 | 17.04 | ||
| Other non-current investments | 0.10 | ||||
| Other receivables | 60.00 | 60.00 | 60.00 | ||
| Investments total | 0.10 | 60.00 | 60.00 | 60.00 | |
| Non-current loans receivable | 0.10 | 0.10 | 0.10 | 0.10 | |
| Non-current other receivables | 60.00 | ||||
| Long term receivables total | 60.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Finished products/goods | 40.00 | 40.00 | 40.00 | ||
| Inventories total | 40.00 | 40.00 | 40.00 | ||
| Current trade debtors | 34.59 | 11.04 | 8.80 | ||
| Prepayments and accrued income | 8.01 | 2.22 | 3.64 | ||
| Current other receivables | 86.02 | 6.11 | 493.62 | ||
| Current deferred tax assets | 125.15 | 126.97 | 143.15 | 24.75 | |
| Short term receivables total | 219.18 | 169.89 | 154.19 | 530.82 | |
| Balance sheet total (assets) | 329.41 | 290.90 | 271.33 | 590.91 | 0.10 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 899.87 | - 711.97 | - 719.30 | - 777.11 | - 371.27 |
| Profit of the financial year | 187.90 | -7.34 | -57.80 | 405.84 | -24.17 |
| Shareholders equity total | - 586.97 | - 594.30 | - 652.11 | - 246.27 | - 270.44 |
| Non-current loans from credit institutions | 398.39 | 351.55 | |||
| Non-current other liabilities | 16.50 | ||||
| Non-current liabilities total | 16.50 | 398.39 | 351.55 | ||
| Current loans from credit institutions | 553.96 | 597.07 | 315.74 | 290.37 | |
| Current trade creditors | 67.24 | 96.73 | 59.73 | 69.71 | |
| Current other interest-bearing loans | 146.20 | ||||
| Other non-interest bearing current liabilities | 132.47 | 191.41 | 149.58 | 125.56 | 270.54 |
| Current liabilities total | 899.88 | 885.20 | 525.05 | 485.64 | 270.54 |
| Balance sheet total (liabilities) | 329.41 | 290.90 | 271.33 | 590.91 | 0.10 |
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