J.Gonge IVS — Credit Rating and Financial Key Figures
CVR number: 38383221
Truevej 1, 8220 Brabrand
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.73 | 28.44 | 16.44 | 0.68 |
| Other operating expenses | -6.15 | -0.20 | -7.23 | |
| Total depreciation | -9.01 | -3.28 | ||
| EBIT | 37.73 | 13.29 | 16.24 | -9.83 |
| Other financial expenses | -0.25 | -0.13 | -0.26 | |
| Pre-tax profit | 37.73 | 13.03 | 16.12 | -10.08 |
| Income taxes | -8.30 | -2.90 | -3.56 | |
| Net earnings | 29.43 | 10.13 | 12.55 | -10.08 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.21 | ||
| Current deferred tax assets | 1.61 | ||
| Short term receivables total | 0.21 | 1.61 | |
| Cash and bank deposits | 38.52 | 60.44 | 66.45 |
| Cash and cash equivalents | 38.52 | 60.44 | 66.45 |
| Balance sheet total (assets) | 38.73 | 60.44 | 68.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 0.00 |
| Other reserves | 7.36 | 39.00 | 39.00 | |
| Retained earnings | -7.36 | -9.57 | 0.56 | 10.08 |
| Profit of the financial year | 29.43 | 10.13 | 12.55 | -10.08 |
| Shareholders equity total | 30.43 | 40.55 | 53.11 | |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 8.30 | 2.90 | ||
| Other non-interest bearing current liabilities | 16.98 | 14.96 | ||
| Current liabilities total | 8.30 | 19.88 | 14.96 | |
| Balance sheet total (liabilities) | 38.73 | 60.44 | 68.06 |
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