ENTREPRENØRFIRMAET JAN SKOV A/S
CVR number: 20166983
Vestergade 38 B, 4600 Køge
tel: 56274839
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -52.64 | - 329.92 | - 282.15 | - 156.02 |
| Employee benefit expenses | - 294.10 | - 285.93 | - 285.75 | - 122.34 |
| Total depreciation | -7.00 | -3.00 | -8.25 | |
| EBIT | - 346.74 | - 608.84 | - 570.90 | - 286.61 |
| Other financial expenses | 83.17 | 27.48 | -14.25 | -8.46 |
| Pre-tax profit | - 429.91 | - 636.32 | - 585.15 | - 295.07 |
| Income taxes | - 833.67 | 33.30 | ||
| Net earnings | -1 263.58 | - 603.02 | - 585.15 | - 295.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.25 | 11.25 | 8.25 | |
| Tangible assets total | 34.25 | 11.25 | 8.25 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.19 | 10.19 | ||
| Prepayments and accrued income | 5.45 | |||
| Current other receivables | 421.77 | 62.66 | 67.08 | 14.71 |
| Current deferred tax assets | 28.85 | 33.30 | ||
| Short term receivables total | 460.81 | 111.60 | 67.08 | 14.71 |
| Cash and bank deposits | 741.80 | 481.81 | 178.40 | 72.76 |
| Cash and cash equivalents | 741.80 | 481.81 | 178.40 | 72.76 |
| Balance sheet total (assets) | 1 236.86 | 604.66 | 253.73 | 87.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 329.27 | 603.69 | 85.15 | - 204.93 |
| Profit of the financial year | -1 263.58 | - 603.02 | - 585.15 | - 295.07 |
| Shareholders equity total | 565.69 | 500.67 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 89.66 | 74.99 | 52.07 | 10.79 |
| Current owed to group member | 568.91 | 19.26 | 191.98 | 76.54 |
| Other non-interest bearing current liabilities | 12.59 | 9.73 | 9.68 | 0.14 |
| Current liabilities total | 671.16 | 103.98 | 253.73 | 87.47 |
| Balance sheet total (liabilities) | 1 236.86 | 604.66 | 253.73 | 87.47 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.