Jorcks Event Room ApS
CVR number: 32329187
Storskovvej 4, 4681 Herfølge
tel: 24656977
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 116.64 | - 123.90 | -0.18 | 68.21 |
| Employee benefit expenses | -16.75 | |||
| Total depreciation | -5.00 | |||
| EBIT | - 116.64 | - 123.90 | -0.18 | 46.46 |
| Pre-tax profit | - 116.64 | - 123.90 | -0.18 | 46.46 |
| Net earnings | - 116.64 | - 123.90 | -0.18 | 46.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45.00 | |||
| Tangible assets total | 45.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 006.51 | 353.45 | 43.00 | |
| Current amounts owed by group member comp. | 250.29 | 250.29 | 106.00 | 143.15 |
| Current other receivables | 7.68 | |||
| Short term receivables total | 1 264.48 | 603.74 | 106.00 | 186.15 |
| Cash and bank deposits | 87.06 | 226.83 | 31.71 | 109.75 |
| Cash and cash equivalents | 87.06 | 226.83 | 31.71 | 109.75 |
| Balance sheet total (assets) | 1 351.54 | 830.57 | 137.71 | 340.90 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 298.42 | 181.79 | 57.89 | 57.71 |
| Profit of the financial year | - 116.64 | - 123.90 | -0.18 | 46.46 |
| Shareholders equity total | 261.79 | 137.89 | 137.71 | 184.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 294.19 | 9.38 | ||
| Current owed to participating | 138.29 | 123.47 | 107.89 | |
| Short-term deferred tax liabilities | 65.39 | 65.39 | ||
| Other non-interest bearing current liabilities | 591.88 | 503.81 | 39.47 | |
| Current liabilities total | 1 089.75 | 692.68 | 156.73 | |
| Balance sheet total (liabilities) | 1 351.54 | 830.57 | 137.71 | 340.90 |
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