ENTREPRENØRFIRMAET JAN SLOTT ApS
CVR number: 13614989
Bennebovej 7, Bennebo 4440 Mørkøv
js@jslott.dk
tel: 40312381
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 560.00 | - 417.81 | - 143.28 |
| Employee benefit expenses | - 879.25 | - 509.87 | - 206.28 |
| Other operating expenses | - 130.52 | ||
| Total depreciation | - 331.37 | - 295.64 | - 132.63 |
| EBIT | - 650.62 | -1 223.32 | - 612.70 |
| Other financial income | 5.01 | 1.98 | |
| Other financial expenses | -26.95 | -19.03 | -6.19 |
| Income from other inv. held as non-curr. assets | 3.37 | ||
| Pre-tax profit | - 674.19 | -1 237.34 | - 616.92 |
| Income taxes | 148.19 | 270.18 | 71.50 |
| Net earnings | - 526.00 | - 967.17 | - 545.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 056.73 | 723.57 | 460.42 |
| Advance payments and construction in progress | 1 056.73 | ||
| Tangible assets total | 2 113.47 | 723.57 | 460.42 |
| Other non-current investments | -1 056.73 | ||
| Investments total | -1 056.73 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 124.89 | 156.70 | 112.26 |
| Prepayments and accrued income | 50.26 | 1.30 | |
| Current other receivables | 30.00 | 121.78 | 44.03 |
| Current deferred tax assets | 27.62 | ||
| Short term receivables total | 205.14 | 307.40 | 156.29 |
| Cash and bank deposits | 2 326.94 | 135.35 | 11.09 |
| Cash and cash equivalents | 2 326.94 | 135.35 | 11.09 |
| Balance sheet total (assets) | 3 588.82 | 1 166.32 | 627.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | 2 342.68 | 1 816.68 | 849.51 |
| Profit of the financial year | - 526.00 | - 967.17 | - 545.42 |
| Shareholders equity total | 3 016.68 | 1 049.51 | 504.09 |
| Provisions | 215.75 | 13.14 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 25.60 | 29.10 |
| Other non-interest bearing current liabilities | 351.39 | 91.20 | 81.47 |
| Current liabilities total | 356.39 | 116.80 | 110.57 |
| Balance sheet total (liabilities) | 3 588.82 | 1 166.32 | 627.79 |
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