Selskabet 2020 IVS
CVR number: 38014838
Grønnevej 16, 7760 Hurup Thy
jcsnejstrup@gmail.com
tel: 30643672
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 57.10 | 22.82 |
| Employee benefit expenses | -18.00 | |
| Total depreciation | -8.20 | -11.28 |
| EBIT | 30.90 | 11.54 |
| Other financial expenses | -2.17 | -1.55 |
| Pre-tax profit | 28.73 | 10.00 |
| Income taxes | -8.38 | -2.55 |
| Net earnings | 20.35 | 7.44 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.18 | 36.91 |
| Tangible assets total | 48.18 | 36.91 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 45.00 | 80.00 |
| Inventories total | 45.00 | 80.00 |
| Prepayments and accrued income | 5.00 | |
| Short term receivables total | 5.00 | |
| Cash and bank deposits | 1.02 | 17.15 |
| Cash and cash equivalents | 1.02 | 17.15 |
| Balance sheet total (assets) | 99.21 | 134.06 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 5.09 | 12.53 |
| Retained earnings | -5.09 | 7.82 |
| Profit of the financial year | 20.35 | 7.44 |
| Shareholders equity total | 25.35 | 32.79 |
| Provisions | 1.30 | 1.14 |
| Non-current liabilities total | ||
| Current trade creditors | 8.68 | |
| Current owed to participating | 8.23 | 52.37 |
| Short-term deferred tax liabilities | 7.08 | 10.01 |
| Other non-interest bearing current liabilities | 48.56 | 37.74 |
| Current liabilities total | 72.56 | 100.12 |
| Balance sheet total (liabilities) | 99.21 | 134.06 |
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