Jesper Kristian IVS — Credit Rating and Financial Key Figures
CVR number: 38817116
Vesterå 5, 9000 Aalborg
info@jesperkristian.dk
tel: 27640187
www.jesperkristian.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.89 | 192.85 |
| Employee benefit expenses | -27.50 | - 286.45 |
| Total depreciation | -4.51 | -27.99 |
| EBIT | 39.88 | - 121.59 |
| Other financial income | 2.32 | |
| Other financial expenses | -1.38 | |
| Pre-tax profit | 42.20 | - 122.97 |
| Income taxes | -8.82 | 26.03 |
| Net earnings | 33.38 | -96.94 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 26.55 | 51.46 |
| Tangible assets total | 26.55 | 51.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.96 | |
| Current other receivables | 41.95 | 15.15 |
| Current deferred tax assets | 26.03 | |
| Short term receivables total | 41.95 | 70.14 |
| Cash and bank deposits | 0.64 | |
| Cash and cash equivalents | 0.64 | |
| Balance sheet total (assets) | 68.50 | 122.25 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 8.35 | |
| Retained earnings | -8.35 | 33.38 |
| Profit of the financial year | 33.38 | -96.94 |
| Shareholders equity total | 33.48 | -63.46 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | |
| Current owed to participating | 79.26 | |
| Short-term deferred tax liabilities | 8.82 | |
| Other non-interest bearing current liabilities | 23.70 | 106.45 |
| Current liabilities total | 35.02 | 185.71 |
| Balance sheet total (liabilities) | 68.50 | 122.25 |
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