Jon Klarskov, 961 Vindeby ApS
CVR number: 39986957
Bregningevej 58, Tåsinge 5700 Svendborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.35 | 2.98 | 3.04 |
| Employee benefit expenses | -2.17 | -2.19 | -2.45 |
| Total depreciation | -0.10 | -0.11 | -0.13 |
| EBIT | 0.08 | 0.68 | 0.47 |
| Other financial expenses | -0.06 | -0.08 | -0.08 |
| Pre-tax profit | 0.03 | 0.60 | 0.39 |
| Income taxes | -0.01 | -0.13 | -0.09 |
| Net earnings | 0.02 | 0.47 | 0.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.29 | 0.32 | 0.24 |
| Tangible assets total | 0.29 | 0.32 | 0.24 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1.67 | 1.53 | 1.54 |
| Inventories total | 1.67 | 1.53 | 1.54 |
| Current trade debtors | 0.04 | 0.06 | 0.05 |
| Current other receivables | 0.16 | 0.15 | 0.15 |
| Current deferred tax assets | 0.04 | 0.03 | 0.01 |
| Short term receivables total | 0.24 | 0.24 | 0.21 |
| Cash and bank deposits | 0.65 | 1.40 | 1.09 |
| Cash and cash equivalents | 0.65 | 1.40 | 1.09 |
| Balance sheet total (assets) | 2.85 | 3.49 | 3.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Retained earnings | 0.02 | 0.24 | |
| Profit of the financial year | 0.02 | 0.47 | 0.30 |
| Shareholders equity total | 0.32 | 0.79 | 0.84 |
| Provisions | 0.01 | 0.01 | 0.00 |
| Non-current liabilities total | |||
| Current trade creditors | 2.09 | 1.94 | 1.82 |
| Other non-interest bearing current liabilities | 0.43 | 0.76 | 0.42 |
| Current liabilities total | 2.52 | 2.70 | 2.24 |
| Balance sheet total (liabilities) | 2.85 | 3.49 | 3.08 |
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