JMSTF IVS
CVR number: 39722941
Tjørnevej 1, 6870 Ølgod
jmstf@gammel-dansk.dk
tel: 26233757
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -0.67 | -0.67 | -1.28 |
Gross profit | -0.67 | -0.67 | -1.28 |
EBIT | -0.67 | -0.67 | -1.28 |
Other financial expenses | -10.03 | -10.03 | -11.58 |
Pre-tax profit | -10.70 | -10.70 | -12.86 |
Net earnings | -10.70 | -10.70 | -12.86 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 600.00 | 600.00 | |
Investments total | 600.00 | 600.00 | |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 0.33 | 0.33 | 168.57 |
Cash and cash equivalents | 0.33 | 0.33 | 168.57 |
Balance sheet total (assets) | 600.33 | 600.33 | 168.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 1.00 | 1.00 | 168.57 |
Retained earnings | 12.86 | ||
Profit of the financial year | -10.70 | -10.70 | -12.86 |
Shareholders equity total | -9.70 | -9.70 | 168.57 |
Non-current liabilities total | |||
Current owed to participating | 610.03 | 610.03 | |
Current liabilities total | 610.03 | 610.03 | |
Balance sheet total (liabilities) | 600.33 | 600.33 | 168.57 |
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