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Jysk-Bilhandel ApS
CVR number: 36393408
Lindet Kratvej 2, Rørbæk 7323 Give
tel: 40206711
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 649.71 | ||||
| Costs of manufacturing | - 600.80 | ||||
| Gross profit | -15.65 | 37.95 | -52.35 | 30.75 | 48.91 |
| Other operating expenses | -2.68 | -20.53 | |||
| EBIT | -15.65 | 37.95 | -52.35 | 28.07 | 28.37 |
| Other financial expenses | -0.31 | -0.31 | -0.28 | -0.71 | -3.39 |
| Pre-tax profit | -15.96 | 37.63 | -52.63 | 27.36 | 24.98 |
| Net earnings | -15.96 | 37.63 | -52.63 | 27.36 | 24.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 59.00 | 20.95 | 23.50 | ||
| Inventories total | 59.00 | 20.95 | 23.50 | ||
| Current trade debtors | 3.30 | ||||
| Current other receivables | 3.66 | ||||
| Short term receivables total | 3.66 | 3.30 | |||
| Cash and bank deposits | 0.41 | 51.87 | 5.78 | 98.86 | 62.34 |
| Cash and cash equivalents | 0.41 | 51.87 | 5.78 | 98.86 | 62.34 |
| Balance sheet total (assets) | 0.41 | 110.87 | 30.39 | 98.86 | 89.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 136.44 | - 152.40 | - 114.77 | - 166.50 | - 164.12 |
| Profit of the financial year | -15.96 | 37.63 | -52.63 | 27.36 | 24.98 |
| Shareholders equity total | - 102.40 | -64.77 | - 117.39 | -89.14 | -89.14 |
| Non-current owed to group member | 188.00 | 178.28 | |||
| Non-current liabilities total | 188.00 | 178.28 | |||
| Current trade creditors | 10.00 | 15.98 | 10.00 | ||
| Current owed to participating | 89.27 | 148.77 | 133.93 | ||
| Other non-interest bearing current liabilities | 3.54 | 10.88 | 3.85 | ||
| Current liabilities total | 102.81 | 175.63 | 147.78 | ||
| Balance sheet total (liabilities) | 0.41 | 110.87 | 30.39 | 98.86 | 89.14 |
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