Tømrermester Jesper Sørensen ApS
CVR number: 38884395
Skårenvej 37, Vallensved 4700 Næstved
Jesper@t-js.dk
tel: 22400691
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 378.65 |
| Employee benefit expenses | - 147.92 |
| Total depreciation | -77.77 |
| EBIT | 152.95 |
| Pre-tax profit | 152.95 |
| Income taxes | -33.64 |
| Net earnings | 119.31 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 404.63 |
| Tangible assets total | 404.63 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 113.56 |
| Prepayments and accrued income | 15.02 |
| Short term receivables total | 128.59 |
| Cash and bank deposits | 1.12 |
| Cash and cash equivalents | 1.12 |
| Balance sheet total (assets) | 544.33 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 119.31 |
| Shareholders equity total | 169.31 |
| Provisions | 9.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 220.00 |
| Current trade creditors | 35.71 |
| Current owed to participating | 65.40 |
| Short-term deferred tax liabilities | 24.22 |
| Other non-interest bearing current liabilities | 20.27 |
| Current liabilities total | 365.60 |
| Balance sheet total (liabilities) | 544.33 |
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