Kjellerup Tømreren IVS
CVR number: 37068179
Ulvedalsvej 66, Skræ 8620 Kjellerup
kjtomreren@gmail.com
tel: 61260003
www.kjelleruptomreren.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 133.27 | 69.33 | 137.00 | 441.34 |
| Employee benefit expenses | -57.12 | -26.54 | -71.00 | - 419.15 |
| Other operating expenses | -28.66 | |||
| Total depreciation | -4.00 | -18.50 | ||
| EBIT | - 190.39 | 42.79 | 62.00 | -24.98 |
| Other financial expenses | -2.11 | -10.85 | -17.00 | -23.79 |
| Pre-tax profit | - 192.50 | 31.94 | 45.00 | -48.76 |
| Net earnings | - 192.50 | 31.94 | 45.00 | -48.76 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | 102.38 | ||
| Tangible assets total | 32.00 | 102.38 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 56.31 | 38.00 | 70.03 | |
| Short term receivables total | 56.31 | 38.00 | 70.03 | |
| Cash and bank deposits | 122.82 | 107.00 | 9.20 | |
| Cash and cash equivalents | 122.82 | 107.00 | 9.20 | |
| Balance sheet total (assets) | 56.31 | 122.82 | 177.00 | 181.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | |
| Retained earnings | - 192.50 | - 161.00 | - 115.58 | |
| Profit of the financial year | - 192.50 | 31.94 | 45.00 | -48.76 |
| Shareholders equity total | - 192.49 | - 160.55 | - 116.00 | - 164.35 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.18 | |||
| Current trade creditors | 15.00 | 41.49 | 47.00 | 18.50 |
| Current owed to participating | 206.88 | 197.34 | 206.00 | 236.44 |
| Other non-interest bearing current liabilities | 20.75 | 44.54 | 40.00 | 91.02 |
| Current liabilities total | 248.81 | 283.37 | 293.00 | 345.96 |
| Balance sheet total (liabilities) | 56.31 | 122.82 | 177.00 | 181.61 |
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