REVISIONSANPARTSSELSKABET LARS JOHNSEN
CVR number: 87232115
Korsvej 20, 6880 Tarm
tel: 22301873
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 20.82 | 19.78 | 66.95 |
| External services | -3.03 | -2.62 | -4.65 |
| Gross profit | 17.79 | 17.16 | 62.30 |
| EBIT | 17.79 | 17.16 | 62.30 |
| Other financial income | 0.02 | 0.00 | |
| Other financial expenses | -0.43 | ||
| Pre-tax profit | 17.81 | 17.16 | 61.87 |
| Income taxes | -3.90 | -3.76 | -13.62 |
| Net earnings | 13.91 | 13.39 | 48.26 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.72 | ||
| Current deferred tax assets | 15.53 | ||
| Short term receivables total | 15.53 | 24.72 | |
| Cash and bank deposits | 152.62 | 191.28 | 227.79 |
| Cash and cash equivalents | 152.62 | 191.28 | 227.79 |
| Balance sheet total (assets) | 168.15 | 191.28 | 252.51 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | -48.74 | -34.83 | -21.44 |
| Profit of the financial year | 13.91 | 13.39 | 48.26 |
| Shareholders equity total | 165.17 | 178.56 | 226.82 |
| Non-current liabilities total | |||
| Current trade creditors | 2.80 | 2.50 | 2.50 |
| Current owed to participating | 0.18 | 9.97 | |
| Short-term deferred tax liabilities | 0.25 | 11.38 | |
| Other non-interest bearing current liabilities | 11.81 | ||
| Current liabilities total | 2.98 | 12.71 | 25.69 |
| Balance sheet total (liabilities) | 168.15 | 191.28 | 252.51 |
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