JENKA TRANSPORT ApS
CVR number: 89654017
Rendebanen 13, 6000 Kolding
ld@skj-advokat.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.60 | 201.98 | 102.75 | 264.48 | -45.26 |
| Employee benefit expenses | - 136.40 | - 135.00 | - 129.51 | - 129.64 | -22.11 |
| Total depreciation | -59.67 | ||||
| EBIT | 109.20 | 66.98 | -26.75 | 75.17 | -67.37 |
| Other financial income | 0.05 | 0.05 | 0.04 | 0.10 | |
| Other financial expenses | -11.76 | -5.43 | -5.33 | -6.91 | -3.92 |
| Pre-tax profit | 97.49 | 61.60 | -32.08 | 68.30 | -71.19 |
| Net earnings | 97.49 | 61.60 | -32.08 | 68.30 | -71.19 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.67 | 99.67 | 99.67 | 40.00 | 40.00 |
| Tangible assets total | 99.67 | 99.67 | 99.67 | 40.00 | 40.00 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current trade debtors | 41.27 | 10.41 | 68.94 | 43.13 | 9.15 |
| Prepayments and accrued income | 8.92 | 8.92 | 9.34 | 9.35 | 12.23 |
| Current other receivables | 5.00 | 5.00 | 4.95 | 4.95 | |
| Short term receivables total | 55.19 | 24.32 | 83.23 | 57.43 | 21.38 |
| Cash and bank deposits | 1.31 | 54.59 | 53.21 | 202.06 | 48.22 |
| Cash and cash equivalents | 1.31 | 54.59 | 53.21 | 202.06 | 48.22 |
| Balance sheet total (assets) | 157.17 | 179.58 | 237.10 | 300.49 | 110.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 456.61 | - 359.12 | - 297.52 | - 329.60 | - 261.30 |
| Profit of the financial year | 97.49 | 61.60 | -32.08 | 68.30 | -71.19 |
| Shareholders equity total | -59.12 | 2.48 | -29.60 | 38.70 | -32.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.33 | 68.21 | 0.11 | ||
| Current trade creditors | 4.40 | 40.16 | 66.71 | 48.29 | |
| Current owed to participating | 144.44 | 128.42 | 92.35 | ||
| Other non-interest bearing current liabilities | 172.56 | 177.10 | 13.89 | 66.65 | 2.34 |
| Current liabilities total | 216.29 | 177.10 | 266.71 | 261.79 | 143.08 |
| Balance sheet total (liabilities) | 157.17 | 179.58 | 237.10 | 300.49 | 110.59 |
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