JS Studio ApS
CVR number: 39881594
Skovvangsvej 35, Søsum 3670 Veksø Sjælland
agergaardjesper@gmail.com
tel: 28267738
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.89 | -17.16 |
| Costs of management | -29.17 | -4.38 |
| Costs of distribution | -4.09 | |
| EBIT | -56.06 | -21.54 |
| Other financial expenses | -5.31 | -3.34 |
| Pre-tax profit | -61.37 | -24.88 |
| Income taxes | -1.43 | |
| Net earnings | -61.37 | -26.31 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 30.24 | 22.68 |
| Machinery and equipment | 28.80 | 19.20 |
| Tangible assets total | 59.04 | 41.88 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.50 | 3.50 |
| Inventories total | 3.50 | 3.50 |
| Current trade debtors | 238.31 | 238.31 |
| Current other receivables | 5.98 | |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 244.29 | 245.31 |
| Cash and bank deposits | 0.13 | |
| Cash and cash equivalents | 0.13 | |
| Balance sheet total (assets) | 306.96 | 290.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 107.35 | 45.98 |
| Profit of the financial year | -61.37 | -26.31 |
| Shareholders equity total | 95.98 | 69.67 |
| Provisions | -30.47 | |
| Non-current deferred tax liabilities | 30.47 | |
| Non-current liabilities total | 30.47 | |
| Current loans from credit institutions | 0.05 | |
| Current trade creditors | 5.08 | 5.08 |
| Current owed to participating | 93.70 | 92.97 |
| Short-term deferred tax liabilities | 30.47 | |
| Other non-interest bearing current liabilities | 81.74 | 122.93 |
| Current liabilities total | 210.99 | 221.03 |
| Balance sheet total (liabilities) | 306.96 | 290.69 |
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