Jydeholmen Group ApS
CVR number: 38258648
Jydeholmen 15, 2720 Vanløse
mh@salespartners.dk
tel: 72517070
www.salespartners-tm.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 138.16 | 8 349.66 |
| Employee benefit expenses | -3 198.95 | -8 706.95 |
| Total depreciation | -71.55 | -93.66 |
| EBIT | - 132.34 | - 450.96 |
| Other financial expenses | -3.55 | -83.91 |
| Pre-tax profit | - 135.88 | - 534.87 |
| Income taxes | 26.02 | 116.50 |
| Net earnings | - 109.87 | - 418.37 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5 030.51 | 5 965.81 |
| Current amounts owed by group member comp. | 21 623.40 | |
| Current other receivables | 118.20 | |
| Current deferred tax assets | 26.02 | 116.50 |
| Short term receivables total | 5 056.52 | 27 823.91 |
| Cash and bank deposits | 240.36 | 27.78 |
| Cash and cash equivalents | 240.36 | 27.78 |
| Balance sheet total (assets) | 5 296.88 | 27 851.70 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 109.87 | |
| Profit of the financial year | - 109.87 | - 418.37 |
| Shareholders equity total | -59.87 | - 478.24 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 185.60 | |
| Advances received | 431.51 | |
| Current trade creditors | 4.91 | 423.26 |
| Current owed to participating | 600.00 | |
| Current owed to group member | 4 951.14 | 23 146.11 |
| Other non-interest bearing current liabilities | 400.70 | 3 543.45 |
| Current liabilities total | 5 356.75 | 28 329.93 |
| Balance sheet total (liabilities) | 5 296.88 | 27 851.70 |
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