Huset Lene Bak Juelsminde IVS
CVR number: 38510975
Funder Møllevej 85, 8600 Silkeborg
skovbakken11@mail.dk
tel: 60848515
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 61.56 | -7.85 | -8.84 | -0.50 |
| Employee benefit expenses | - 236.09 | -2.15 | ||
| Total depreciation | -10.54 | |||
| EBIT | - 185.08 | -10.00 | -8.84 | -0.50 |
| Other financial income | 0.02 | |||
| Other financial expenses | -11.15 | -3.54 | -0.23 | -0.01 |
| Pre-tax profit | - 196.23 | -13.54 | -9.06 | -0.48 |
| Net earnings | - 196.23 | -13.54 | -9.06 | -0.48 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.18 | ||
| Tangible assets total | 42.18 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.88 | 3.13 | |
| Short term receivables total | 13.88 | 3.13 | |
| Balance sheet total (assets) | 42.18 | 13.88 | 3.13 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | - 196.23 | - 209.77 | - 218.83 | |
| Profit of the financial year | - 196.23 | -13.54 | -9.06 | -0.48 |
| Shareholders equity total | - 186.23 | - 199.77 | - 208.83 | - 209.31 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.78 | 0.61 | 1.22 | |
| Current trade creditors | 65.76 | 19.00 | 27.62 | 6.50 |
| Current owed to group member | 96.06 | 85.04 | 85.04 | |
| Other non-interest bearing current liabilities | 161.87 | 97.97 | 98.08 | 117.78 |
| Current liabilities total | 228.41 | 213.64 | 211.96 | 209.31 |
| Balance sheet total (liabilities) | 42.18 | 13.88 | 3.13 | 0.00 |
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