JENS STOKLUNDS ApS
CVR number: 35864644
Nørgårdsvej 70, 9970 Strandby
jens@stoklundbiler.dk
tel: 29889900
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 169.82 | 326.40 | 222.67 | -26.78 |
| External services | - 115.01 | - 126.14 | - 126.23 | -24.07 |
| Gross profit | 54.82 | 200.26 | 96.44 | -50.85 |
| Employee benefit expenses | -48.66 | - 184.36 | -85.35 | -0.45 |
| Total depreciation | -3.44 | -2.58 | -7.75 | |
| EBIT | 2.71 | 13.32 | 3.35 | -51.30 |
| Other financial expenses | -8.39 | -6.01 | -4.97 | -0.29 |
| Pre-tax profit | -5.68 | 7.31 | -1.62 | -51.59 |
| Income taxes | -9.68 | |||
| Net earnings | -15.37 | 7.31 | -1.62 | -51.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 10.33 | 7.75 | ||
| Tangible assets total | 10.33 | 7.75 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 626.00 | 1 417.71 | 400.40 | |
| Inventories total | 626.00 | 1 417.71 | 400.40 | |
| Current other receivables | 20.46 | 20.44 | 22.56 | 4.65 |
| Short term receivables total | 20.46 | 20.44 | 22.56 | 4.65 |
| Cash and bank deposits | 175.92 | 75.35 | ||
| Cash and cash equivalents | 175.92 | 75.35 | ||
| Balance sheet total (assets) | 656.79 | 1 445.90 | 598.88 | 79.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 41.26 | 25.89 | 33.20 | 31.58 |
| Profit of the financial year | -15.37 | 7.31 | -1.62 | -51.59 |
| Shareholders equity total | 125.89 | 133.20 | 131.58 | 79.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 18.35 | 777.24 | ||
| Other non-interest bearing current liabilities | 512.55 | 535.46 | 467.30 | |
| Current liabilities total | 530.90 | 1 312.69 | 467.30 | |
| Balance sheet total (liabilities) | 656.79 | 1 445.90 | 598.88 | 79.99 |
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