JG Multiservice ApS
CVR number: 39405121
Sandfeldparken 45, 6933 Kibæk
johnny@jgmultiservice.dk
tel: 30552190
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 202.26 | 209.67 |
| Wages and salaries | - 171.00 | |
| Social security expenses | -36.59 | |
| Employee benefit expenses | - 249.50 | |
| EBIT | -47.24 | 2.08 |
| Other financial expenses | -0.07 | -0.04 |
| Pre-tax profit | -47.31 | 2.05 |
| Income taxes | 10.39 | -0.69 |
| Net earnings | -36.92 | 1.36 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.22 | |
| Prepayments and accrued income | 12.98 | |
| Current deferred tax assets | 10.39 | 9.70 |
| Short term receivables total | 23.38 | 51.92 |
| Cash and bank deposits | 65.82 | 29.78 |
| Cash and cash equivalents | 65.82 | 29.78 |
| Balance sheet total (assets) | 89.19 | 81.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -36.92 | |
| Profit of the financial year | -36.92 | 1.36 |
| Shareholders equity total | 13.08 | 14.44 |
| Non-current liabilities total | ||
| Current trade creditors | 21.41 | 13.70 |
| Other non-interest bearing current liabilities | 54.70 | 53.56 |
| Current liabilities total | 76.11 | 67.26 |
| Balance sheet total (liabilities) | 89.19 | 81.70 |
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