JYSK FARM SERVICE ApS

CVR number: 35831320
Bålhøj 3, 9830 Tårs
jyskfarmservice@outlook.dk
tel: 26782274

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit650.00337.00386.00276.00272.45
Employee benefit expenses- 597.00- 362.00- 342.00- 303.00-31.99
Total depreciation-64.00-67.00-7.00-12.00
EBIT-11.00-92.0037.00-39.00240.46
Other financial expenses-20.00-22.00-14.00-17.00-9.85
Pre-tax profit-31.00- 114.0023.00-56.00230.60
Income taxes6.0025.00-5.0012.00-61.37
Net earnings-25.00-89.0018.00-44.00169.24

Assets (kDKK)

20172018201920202021
Goodwill10.00
Intangible assets total10.00
Machinery and equipment83.0025.0018.0037.00
Tangible assets total83.0025.0018.0037.00
Investments total
Long term receivables total
Inventories total
Current trade debtors25.0047.0017.0020.00100.94
Prepayments and accrued income45.0034.0025.0052.00
Current deferred tax assets30.0054.0049.0061.00
Short term receivables total100.00135.0091.00133.00100.94
Balance sheet total (assets)193.00160.00109.00170.00100.94

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings- 136.00- 161.00- 250.00- 232.00- 275.70
Profit of the financial year-25.00-89.0018.00-44.00169.24
Shareholders equity total- 111.00- 200.00- 182.00- 226.00-56.46
Non-current liabilities total
Current loans from credit institutions230.00255.00220.00246.0081.17
Current trade creditors3.0022.0030.0039.00
Other non-interest bearing current liabilities71.0083.0041.00111.0076.23
Current liabilities total304.00360.00291.00396.00157.40
Balance sheet total (liabilities)193.00160.00109.00170.00100.94
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