JKBE Holding ApS
CVR number: 37434124
Brårupparken 11, 7800 Skive
info@morsoeevent.dk
tel: 20903094
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 343.98 | 708.75 | 479.40 |
| Employee benefit expenses | - 357.69 | - 656.16 | - 386.30 |
| Total depreciation | -18.54 | -45.31 | -45.31 |
| EBIT | -32.26 | 7.29 | 47.79 |
| Other financial expenses | -40.21 | -4.94 | -3.66 |
| Net income from associates (fin.) | -10.00 | ||
| Pre-tax profit | -82.47 | 2.35 | 44.13 |
| Income taxes | 3.15 | ||
| Net earnings | -82.47 | 2.35 | 47.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 72.50 | 57.50 | 42.50 |
| Intangible assets total | 72.50 | 57.50 | 42.50 |
| Machinery and equipment | 143.92 | 113.61 | 83.31 |
| Tangible assets total | 143.92 | 113.61 | 83.31 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 75.00 | 65.70 | 63.28 |
| Inventories total | 75.00 | 65.70 | 63.28 |
| Current trade debtors | 112.95 | 9.42 | |
| Current amounts owed by group member comp. | 29.15 | 17.07 | 32.82 |
| Current other receivables | 24.00 | 36.72 | 98.96 |
| Current deferred tax assets | 3.15 | ||
| Short term receivables total | 53.15 | 166.74 | 144.34 |
| Cash and bank deposits | 14.49 | 58.70 | 49.95 |
| Cash and cash equivalents | 14.49 | 58.70 | 49.95 |
| Balance sheet total (assets) | 359.06 | 462.25 | 383.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -82.47 | -80.12 | |
| Profit of the financial year | -82.47 | 2.35 | 47.27 |
| Shareholders equity total | -32.47 | -30.12 | 17.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 9.62 | ||
| Current trade creditors | 114.42 | 197.13 | 241.85 |
| Other non-interest bearing current liabilities | 267.48 | 295.24 | 124.37 |
| Current liabilities total | 391.53 | 492.37 | 366.22 |
| Balance sheet total (liabilities) | 359.06 | 462.25 | 383.38 |
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