Jimmis blomster - Ince ApS

CVR number: 40027793
Ejby Industrivej 111, 2600 Glostrup
Jimmis_blomster_engros@hotmail.com
Free credit report

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit1 802.74996.62
Employee benefit expenses-1 421.86-1 245.56
Total depreciation-25.88-45.46
EBIT355.01- 294.39
Other financial expenses-76.43- 232.18
Pre-tax profit278.58- 526.57
Income taxes-62.11-2.08
Net earnings216.47- 528.66

Assets (kDKK)

20192020
Intangible assets total
Buildings75.41282.21
Machinery and equipment94.3274.42
Tangible assets total169.73356.63
Other receivables125.00125.00
Investments total125.00125.00
Long term receivables total
Finished products/goods1 600.003 000.00
Advance payments86.25
Inventories total1 686.253 000.00
Current trade debtors7.2633.76
Current other receivables46.04
Short term receivables total7.2679.81
Cash and bank deposits265.8416.36
Cash and cash equivalents265.8416.36
Balance sheet total (assets)2 254.083 577.80

Equity and liabilities (kDKK)

20192020
Share capital50.0050.00
Retained earnings187.67404.14
Profit of the financial year216.47- 528.66
Shareholders equity total454.15-74.51
Non-current loans from credit institutions677.97
Non-current liabilities total677.97
Current loans from credit institutions233.15324.78
Current trade creditors66.0266.02
Current owed to participating221.291 037.30
Short-term deferred tax liabilities106.4851.11
Other non-interest bearing current liabilities1 173.001 495.14
Current liabilities total1 799.942 974.34
Balance sheet total (liabilities)2 254.083 577.80
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