JESMIG CONSULT ApS
CVR number: 32772595
Amalievej 6, 3330 Gørløse
jwr@jesmig-consult.dk
tel: 40741015
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -41.39 | 319.27 | 141.03 | 168.66 | 24.52 |
Employee benefit expenses | - 277.19 | - 134.71 | - 138.23 | ||
EBIT | -41.39 | 42.08 | 6.32 | 30.42 | 24.52 |
Other financial income | 0.93 | 1.27 | 1.21 | 2.20 | 3.63 |
Other financial expenses | -52.00 | -1.60 | -1.82 | -3.99 | -0.73 |
Pre-tax profit | -92.46 | 41.76 | 5.72 | 28.63 | 27.42 |
Income taxes | 10.94 | -1.29 | -6.63 | -6.93 | |
Net earnings | -92.46 | 52.70 | 4.43 | 22.00 | 20.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 13.59 | 71.54 | 1.13 | 1.13 | |
Prepayments and accrued income | 12.80 | 5.43 | 6.51 | ||
Current other receivables | 4.89 | 49.48 | 112.61 | 130.92 | 189.26 |
Current deferred tax assets | 10.94 | 9.65 | 3.02 | ||
Short term receivables total | 18.48 | 144.76 | 128.82 | 141.57 | 189.26 |
Cash and bank deposits | 83.59 | 17.58 | 91.54 | 20.13 | 0.07 |
Cash and cash equivalents | 83.59 | 17.58 | 91.54 | 20.13 | 0.07 |
Balance sheet total (assets) | 102.08 | 162.34 | 220.36 | 161.70 | 189.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -45.63 | - 138.09 | -85.40 | -80.97 | -58.97 |
Profit of the financial year | -92.46 | 52.70 | 4.43 | 22.00 | 20.49 |
Shareholders equity total | -13.09 | 39.60 | 44.03 | 66.03 | 86.52 |
Non-current other liabilities | 4.09 | ||||
Non-current liabilities total | 4.09 | ||||
Current trade creditors | 54.29 | 63.58 | 20.33 | 42.01 | |
Current owed to participating | 26.79 | ||||
Current owed to group member | 52.26 | ||||
Other non-interest bearing current liabilities | 36.12 | 68.45 | 112.75 | 75.34 | 56.72 |
Current liabilities total | 115.17 | 122.74 | 176.33 | 95.67 | 98.73 |
Balance sheet total (liabilities) | 102.08 | 162.34 | 220.36 | 161.70 | 189.33 |
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