JOHN VILLADSEN ApS
CVR number: 33864779
Skovringen 28, 2950 Vedbæk
olavia99@hotmail.com
tel: 31634383
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.04 | 61.12 | |||
| Wages and salaries | - 185.00 | -5.00 | |||
| Social security expenses | -0.30 | -0.55 | |||
| Employee benefit expenses | -21.30 | -0.03 | |||
| EBIT | 24.77 | 35.75 | 114.79 | 63.74 | 61.08 |
| Other financial expenses | -8.32 | -5.92 | -6.15 | -2.45 | -8.24 |
| Pre-tax profit | 16.45 | 29.83 | 108.64 | 61.29 | 52.84 |
| Net earnings | 16.45 | 29.83 | 108.64 | 61.29 | 52.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 251.10 | 173.00 | 50.00 | ||
| Finished products/goods | 120.20 | 165.00 | |||
| Inventories total | 251.10 | 120.20 | 165.00 | 173.00 | 50.00 |
| Current other receivables | 140.65 | 140.65 | 140.65 | 90.65 | |
| Short term receivables total | 140.65 | 140.65 | 140.65 | 90.65 | |
| Cash and bank deposits | 75.10 | 112.05 | 14.45 | 8.62 | 10.26 |
| Cash and cash equivalents | 75.10 | 112.05 | 14.45 | 8.62 | 10.26 |
| Balance sheet total (assets) | 466.85 | 372.90 | 320.10 | 272.26 | 60.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 842.95 | -2 826.51 | -2 796.68 | -2 688.04 | -2 626.75 |
| Profit of the financial year | 16.45 | 29.83 | 108.64 | 61.29 | 52.84 |
| Shareholders equity total | -2 746.51 | -2 716.68 | -2 608.04 | -2 546.75 | -2 493.91 |
| Non-current advances received | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current trade creditors | 524.78 | 393.88 | 285.49 | 189.49 | 38.20 |
| Current owed to participating | 2 573.05 | 2 449.39 | |||
| Other non-interest bearing current liabilities | 2 688.58 | 2 695.70 | 2 592.64 | 56.48 | 66.58 |
| Current liabilities total | 3 213.36 | 3 089.57 | 2 878.14 | 2 819.02 | 2 554.17 |
| Balance sheet total (liabilities) | 466.85 | 372.90 | 320.10 | 272.26 | 60.26 |
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