JF SC ApS
CVR number: 28994419
Frederikkevej 20, 3050 Humlebæk
elin.stig@gmail.com
tel: 23448780
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.00 | -8.00 | -8.00 | -9.00 | -9.61 |
EBIT | -10.00 | -8.00 | -8.00 | -9.00 | -9.61 |
Other financial income | 3.01 | 3.09 | 1.49 | 1.45 | 1.39 |
Other financial expenses | -0.02 | -0.64 | |||
Pre-tax profit | -6.99 | -4.91 | -6.53 | -8.19 | -8.22 |
Net earnings | -6.99 | -4.91 | -6.53 | -8.19 | -8.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 154.55 | ||||
Current owed by particip. interest comp. | 126.70 | 122.92 | 113.47 | 106.05 | |
Current other receivables | 27.94 | 28.21 | 29.48 | 28.76 | |
Short term receivables total | 154.55 | 154.64 | 151.13 | 142.95 | 134.81 |
Cash and bank deposits | 9.26 | 4.26 | 1.25 | 1.73 | 1.66 |
Cash and cash equivalents | 9.26 | 4.26 | 1.25 | 1.73 | 1.66 |
Balance sheet total (assets) | 163.81 | 158.90 | 152.37 | 144.69 | 136.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 41.80 | 34.81 | 29.90 | 23.38 | 15.19 |
Profit of the financial year | -6.99 | -4.91 | -6.53 | -8.19 | -8.22 |
Shareholders equity total | 159.81 | 154.90 | 148.37 | 140.19 | 131.97 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.50 | 4.50 | |
Other non-interest bearing current liabilities | 4.00 | ||||
Current liabilities total | 4.00 | 4.00 | 4.00 | 4.50 | 4.50 |
Balance sheet total (liabilities) | 163.81 | 158.90 | 152.37 | 144.69 | 136.47 |
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