Jørgensen & Christensen ApS
CVR number: 38401416
Kirkevej 35, Særslev 5471 Søndersø
jon.blik@hotmail.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.98 | 41.99 | 59.33 | 55.41 | 10.13 |
| EBIT | 2.98 | 41.99 | 59.33 | 55.41 | 10.13 |
| Other financial expenses | -4.81 | -5.85 | -5.58 | -4.90 | -5.90 |
| Pre-tax profit | -1.83 | 37.06 | 55.13 | 49.66 | 4.17 |
| Income taxes | 0.40 | -8.14 | -12.12 | -11.13 | -1.14 |
| Net earnings | -1.43 | 28.92 | 43.01 | 38.53 | 3.03 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 695.00 | 695.00 | 695.00 | 695.00 | 695.00 |
| Tangible assets total | 695.00 | 695.00 | 695.00 | 695.00 | 695.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 0.40 | 0.40 | ||
| Short term receivables total | 0.40 | 0.40 | 0.40 | ||
| Cash and bank deposits | 19.12 | 21.34 | 39.00 | 63.19 | 22.50 |
| Cash and cash equivalents | 19.12 | 21.34 | 39.00 | 63.19 | 22.50 |
| Balance sheet total (assets) | 714.51 | 716.74 | 734.40 | 758.19 | 717.50 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.53 | 19.39 | 62.40 | 100.93 | |
| Profit of the financial year | -1.43 | 28.92 | 43.01 | 38.53 | 3.03 |
| Shareholders equity total | 199.27 | 220.09 | 263.10 | 150.93 | 153.96 |
| Provisions | -0.00 | -0.00 | |||
| Non-current other liabilities | 150.70 | 150.70 | 150.70 | 174.71 | 152.06 |
| Non-current deferred tax liabilities | 8.14 | 12.30 | |||
| Non-current liabilities total | 150.70 | 158.84 | 163.00 | 174.71 | 152.06 |
| Short-term capital loans | 150.70 | 150.70 | |||
| Current bonds | 417.25 | 391.08 | |||
| Advances received | 18.00 | 15.30 | 15.30 | 20.40 | |
| Short-term deferred tax liabilities | 23.82 | 1.14 | |||
| Other non-interest bearing current liabilities | 515.25 | 470.50 | 443.69 | - 174.52 | - 151.84 |
| Current liabilities total | 515.25 | 488.50 | 458.99 | 432.55 | 411.48 |
| Balance sheet total (liabilities) | 865.21 | 867.43 | 885.10 | 758.19 | 717.50 |
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