Vognmand Jesper Poulsen ApS
CVR number: 37306290
Jernbanegade 20, 7870 Roslev
vognmandjesperpoulsen@gmail.com
tel: 40910629
vognmand-jp.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 423.59 |
| Employee benefit expenses | - 296.68 |
| Other operating expenses | -60.63 |
| Total depreciation | - 356.64 |
| EBIT | 709.65 |
| Other financial income | 0.41 |
| Other financial expenses | - 123.33 |
| Pre-tax profit | - 316.20 |
| Income taxes | 61.40 |
| Net earnings | - 254.80 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 277.56 |
| Machinery and equipment | 33.05 |
| Other tangible assets | -1 413.30 |
| Tangible assets total | 897.31 |
| Other receivables | 1 470.79 |
| Investments total | 1 470.79 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 611.88 |
| Prepayments and accrued income | 23.26 |
| Current other receivables | 5.34 |
| Current deferred tax assets | 71.00 |
| Short term receivables total | 711.47 |
| Balance sheet total (assets) | 3 079.57 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 150.00 |
| Other reserves | 10.00 |
| Retained earnings | 132.48 |
| Profit of the financial year | - 254.80 |
| Shareholders equity total | 37.69 |
| Non-current loans from credit institutions | 1 848.67 |
| Non-current liabilities total | 1 848.67 |
| Current loans from credit institutions | 637.40 |
| Current trade creditors | 254.95 |
| Other non-interest bearing current liabilities | 300.86 |
| Current liabilities total | 1 193.22 |
| Balance sheet total (liabilities) | 3 079.57 |
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