Jeni Projects ApS
CVR number: 38454390
Svanehøj 21, 9000 Aalborg
kjeld@jenimail.dk
tel: 22721650
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -31.00 | -23.56 |
| Employee benefit expenses | -18.89 | ||
| Total depreciation | - 499.20 | ||
| EBIT | -12.00 | -31.00 | - 541.65 |
| Other financial income | -0.09 | ||
| Other financial expenses | -5.00 | -11.00 | -0.00 |
| Pre-tax profit | -17.00 | -42.00 | - 541.73 |
| Income taxes | 4.00 | 9.00 | 96.80 |
| Net earnings | -13.00 | -33.00 | - 444.93 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Development expenditure | 308.00 | 499.00 | |
| Intangible assets total | 308.00 | 499.00 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 24.00 | ||
| Current deferred tax assets | 4.00 | 110.00 | 41.99 |
| Short term receivables total | 28.00 | 110.00 | 41.99 |
| Cash and bank deposits | 325.00 | 119.00 | 11.43 |
| Cash and cash equivalents | 325.00 | 119.00 | 11.43 |
| Balance sheet total (assets) | 661.00 | 728.00 | 53.43 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 308.00 | 499.00 | |
| Retained earnings | - 308.00 | - 513.00 | -46.49 |
| Profit of the financial year | -13.00 | -33.00 | - 444.93 |
| Shareholders equity total | 37.00 | 3.00 | - 441.42 |
| Provisions | 97.00 | ||
| Non-current owed to participating | 180.00 | 180.00 | |
| Non-current other liabilities | 420.00 | 420.00 | |
| Non-current liabilities total | 600.00 | 600.00 | |
| Current owed to participating | 144.40 | ||
| Other non-interest bearing current liabilities | 24.00 | 28.00 | 350.44 |
| Current liabilities total | 24.00 | 28.00 | 494.85 |
| Balance sheet total (liabilities) | 661.00 | 728.00 | 53.43 |
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