J. BJ. THORLAKSSON ApS
CVR number: 26109485
Agersø Møllevej 4, Agersø 4244 Agersø
tel: 58522255
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 29.22 | 127.84 | 25.05 |
| External services | -50.36 | -38.04 | -47.40 |
| Gross profit | -21.14 | 89.80 | -22.34 |
| Employee benefit expenses | - 134.95 | - 122.90 | - 129.57 |
| EBIT | - 156.09 | -33.10 | - 151.92 |
| Other financial expenses | -4.65 | -0.11 | -0.87 |
| Pre-tax profit | - 160.75 | -33.21 | - 152.79 |
| Net earnings | - 160.75 | -33.21 | - 152.79 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 77.77 | 24.29 | 18.19 |
| Current other receivables | 69.50 | 144.00 | 84.15 |
| Current deferred tax assets | 93.17 | 100.04 | 133.66 |
| Short term receivables total | 240.44 | 268.33 | 235.99 |
| Cash and bank deposits | 24.28 | 14.77 | 13.29 |
| Cash and cash equivalents | 24.28 | 14.77 | 13.29 |
| Balance sheet total (assets) | 264.72 | 283.10 | 249.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 131.00 | ||
| Retained earnings | 112.91 | -40.97 | -40.57 |
| Profit of the financial year | - 160.75 | -33.21 | - 152.79 |
| Shareholders equity total | 77.16 | 50.82 | 62.64 |
| Non-current liabilities total | |||
| Current trade creditors | 12.60 | 12.60 | 14.99 |
| Other non-interest bearing current liabilities | 174.96 | 219.67 | 171.66 |
| Current liabilities total | 187.56 | 232.28 | 186.64 |
| Balance sheet total (liabilities) | 264.72 | 283.10 | 249.29 |
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