Johnny Murer ApS
CVR number: 36930225
Klinkvej 41, 6623 Vorbasse
johnny.murer@outlook.com
tel: 20351050
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 380.95 | 443.53 | 519.34 | -7.60 |
| Employee benefit expenses | - 542.77 | - 488.63 | - 374.08 | |
| Total depreciation | -1.65 | -4.96 | -13.23 | |
| EBIT | - 161.83 | -46.75 | 140.30 | -20.84 |
| Other financial expenses | -3.62 | -4.43 | -2.50 | -5.85 |
| Pre-tax profit | - 165.44 | -51.19 | 137.79 | -26.69 |
| Income taxes | 35.90 | 10.90 | -30.00 | -16.80 |
| Net earnings | - 129.54 | -40.29 | 107.79 | -43.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.20 | 13.23 | ||
| Tangible assets total | 18.20 | 13.23 | ||
| Investments total | ||||
| Deferred tax assets | 35.90 | 46.80 | 16.80 | |
| Long term receivables total | 35.90 | 46.80 | 16.80 | |
| Inventories total | ||||
| Current trade debtors | 61.69 | 4.00 | ||
| Current other receivables | 0.65 | 19.20 | 31.32 | 140.06 |
| Short term receivables total | 62.34 | 23.20 | 31.32 | 140.06 |
| Balance sheet total (assets) | 98.23 | 88.20 | 61.36 | 140.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.54 | - 169.83 | -62.04 | |
| Profit of the financial year | - 129.54 | -40.29 | 107.79 | -43.49 |
| Shareholders equity total | -79.54 | - 119.83 | -12.04 | -55.53 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 74.52 | 73.90 | 7.04 | 98.55 |
| Current trade creditors | 4.61 | 14.97 | 13.63 | |
| Current owed to participating | 70.19 | 25.07 | 6.32 | |
| Other non-interest bearing current liabilities | 103.26 | 59.33 | 26.32 | 77.09 |
| Current liabilities total | 177.78 | 208.02 | 73.39 | 195.59 |
| Balance sheet total (liabilities) | 98.23 | 88.20 | 61.36 | 140.06 |
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