JAN MØLLER ELEKTRIC ApS
CVR number: 10921295
Smaltoften 6, 3660 Stenløse
ingadur@mail.tele.dk
tel: 38810120
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 193.00 | 183.00 | 183.53 |
| External services | - 181.00 | - 144.00 | - 143.01 |
| Gross profit | 12.00 | 39.00 | 40.52 |
| Total depreciation | -16.00 | -24.00 | -22.88 |
| EBIT | -4.00 | 15.00 | 17.65 |
| Other financial expenses | -89.00 | -6.00 | -5.50 |
| Pre-tax profit | -93.00 | 9.00 | 12.14 |
| Income taxes | 29.00 | -2.00 | -2.67 |
| Net earnings | -64.00 | 7.00 | 9.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 402.00 | 2 377.00 | 2 354.86 |
| Tangible assets total | 2 402.00 | 2 377.00 | 2 354.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 9.00 | ||
| Current deferred tax assets | 86.00 | 84.00 | 81.17 |
| Short term receivables total | 95.00 | 84.00 | 81.17 |
| Cash and bank deposits | 45.00 | 46.67 | |
| Cash and cash equivalents | 45.00 | 46.67 | |
| Balance sheet total (assets) | 2 542.00 | 2 461.00 | 2 482.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 368.00 | 1 368.00 | 1 367.99 |
| Retained earnings | -1 260.00 | -1 324.00 | -1 317.06 |
| Profit of the financial year | -64.00 | 7.00 | 9.47 |
| Shareholders equity total | 244.00 | 251.00 | 260.40 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 26.00 | 26.00 | 25.94 |
| Current owed to participating | 2 078.00 | 2 041.00 | 2 014.38 |
| Current owed to group member | 148.00 | 142.00 | 135.66 |
| Accruals and deferred income | 46.00 | 46.33 | |
| Current liabilities total | 2 298.00 | 2 210.00 | 2 222.30 |
| Balance sheet total (liabilities) | 2 542.00 | 2 461.00 | 2 482.70 |
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