JYSK FARM SERVICE ApS
CVR number: 35831320
Bålhøj 3, 9830 Tårs
jyskfarmservice@outlook.dk
tel: 26782274
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.00 | 337.00 | 386.00 | 276.00 | 272.45 |
| Employee benefit expenses | - 597.00 | - 362.00 | - 342.00 | - 303.00 | -31.99 |
| Total depreciation | -64.00 | -67.00 | -7.00 | -12.00 | |
| EBIT | -11.00 | -92.00 | 37.00 | -39.00 | 240.46 |
| Other financial expenses | -20.00 | -22.00 | -14.00 | -17.00 | -9.85 |
| Pre-tax profit | -31.00 | - 114.00 | 23.00 | -56.00 | 230.60 |
| Income taxes | 6.00 | 25.00 | -5.00 | 12.00 | -61.37 |
| Net earnings | -25.00 | -89.00 | 18.00 | -44.00 | 169.24 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Machinery and equipment | 83.00 | 25.00 | 18.00 | 37.00 | |
| Tangible assets total | 83.00 | 25.00 | 18.00 | 37.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 47.00 | 17.00 | 20.00 | 100.94 |
| Prepayments and accrued income | 45.00 | 34.00 | 25.00 | 52.00 | |
| Current deferred tax assets | 30.00 | 54.00 | 49.00 | 61.00 | |
| Short term receivables total | 100.00 | 135.00 | 91.00 | 133.00 | 100.94 |
| Balance sheet total (assets) | 193.00 | 160.00 | 109.00 | 170.00 | 100.94 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 136.00 | - 161.00 | - 250.00 | - 232.00 | - 275.70 |
| Profit of the financial year | -25.00 | -89.00 | 18.00 | -44.00 | 169.24 |
| Shareholders equity total | - 111.00 | - 200.00 | - 182.00 | - 226.00 | -56.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 230.00 | 255.00 | 220.00 | 246.00 | 81.17 |
| Current trade creditors | 3.00 | 22.00 | 30.00 | 39.00 | |
| Other non-interest bearing current liabilities | 71.00 | 83.00 | 41.00 | 111.00 | 76.23 |
| Current liabilities total | 304.00 | 360.00 | 291.00 | 396.00 | 157.40 |
| Balance sheet total (liabilities) | 193.00 | 160.00 | 109.00 | 170.00 | 100.94 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.