Jan Larsen Ejendomsservice Aps
CVR number: 38976133
Breidavej 16, Paarup 5210 Odense NV
Murermester.Janlarsen@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.42 | 31.12 | 39.73 |
| Employee benefit expenses | -27.38 | ||
| Other operating expenses | -11.65 | ||
| EBIT | -75.45 | 31.12 | 39.73 |
| Other financial expenses | -0.03 | -0.17 | -0.08 |
| Pre-tax profit | -75.49 | 30.94 | 39.64 |
| Income taxes | 16.26 | -6.83 | -8.72 |
| Net earnings | -59.23 | 24.11 | 30.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.22 | 1.18 | |
| Current deferred tax assets | 16.26 | 9.43 | 0.71 |
| Short term receivables total | 16.48 | 10.61 | 0.71 |
| Cash and bank deposits | 4.28 | 58.27 | |
| Cash and cash equivalents | 4.28 | 58.27 | |
| Balance sheet total (assets) | 16.48 | 14.88 | 58.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -59.23 | -35.12 | |
| Profit of the financial year | -59.23 | 24.11 | 30.92 |
| Shareholders equity total | -9.23 | 14.88 | 45.81 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current trade creditors | 2.00 | ||
| Other non-interest bearing current liabilities | 25.69 | 11.17 | |
| Current liabilities total | 25.71 | 13.17 | |
| Balance sheet total (liabilities) | 16.48 | 14.88 | 58.98 |
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