JENSEN ISOLERING ApS

CVR number: 28671393

Kvongvej 60, Sædding 6830 Nørre Nebel

mail@hvidesande-papirisolering.dk

tel: 75722355

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	418.12	372.05
Employee benefit expenses	- 452.79	- 420.72
Total depreciation	-51.09	-49.66
EBIT	-85.77	-98.34
Other financial income	2.81	0.19
Other financial expenses	-13.25	-11.92
Pre-tax profit	-96.21	- 110.06
Income taxes	-0.00
Net earnings	-96.21	- 110.06

Assets (kDKK)

	2016	2017
Intangible assets total
Buildings	56.00	28.00
Machinery and equipment	42.39	20.73
Tangible assets total	98.39	48.73
Other receivables	34.00	34.00
Investments total	34.00	34.00
Non-current loans receivable	14.18	10.50
Long term receivables total	14.18	10.50
Raw materials and consumables	23.00	27.06
Inventories total	23.00	27.06
Current trade debtors	15.01	14.21
Prepayments and accrued income	11.21	30.20
Current other receivables	36.34	35.69
Current deferred tax assets	0.06
Short term receivables total	62.61	80.09
Cash and bank deposits	115.14	42.96
Cash and cash equivalents	115.14	42.96
Balance sheet total (assets)	347.32	243.35

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Retained earnings	129.84	33.63
Profit of the financial year	-96.21	- 110.06
Shareholders equity total	158.63	48.57
Non-current liabilities total
Current trade creditors	33.34	25.08
Other non-interest bearing current liabilities	155.34	169.70
Current liabilities total	188.68	194.78
Balance sheet total (liabilities)	347.32	243.35

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