JESMIG CONSULT ApS

CVR number: 32772595
Amalievej 6, 3330 Gørløse
jwr@jesmig-consult.dk
tel: 40741015

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit-41.39319.27141.03168.6624.52
Employee benefit expenses- 277.19- 134.71- 138.23
EBIT-41.3942.086.3230.4224.52
Other financial income0.931.271.212.203.63
Other financial expenses-52.00-1.60-1.82-3.99-0.73
Pre-tax profit-92.4641.765.7228.6327.42
Income taxes10.94-1.29-6.63-6.93
Net earnings-92.4652.704.4322.0020.49

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors13.5971.541.131.13
Prepayments and accrued income12.805.436.51
Current other receivables4.8949.48112.61130.92189.26
Current deferred tax assets10.949.653.02
Short term receivables total18.48144.76128.82141.57189.26
Cash and bank deposits83.5917.5891.5420.130.07
Cash and cash equivalents83.5917.5891.5420.130.07
Balance sheet total (assets)102.08162.34220.36161.70189.33

Equity and liabilities (kDKK)

20162017201820192020
Share capital125.00125.00125.00125.00125.00
Retained earnings-45.63- 138.09-85.40-80.97-58.97
Profit of the financial year-92.4652.704.4322.0020.49
Shareholders equity total-13.0939.6044.0366.0386.52
Non-current other liabilities4.09
Non-current liabilities total4.09
Current trade creditors54.2963.5820.3342.01
Current owed to participating26.79
Current owed to group member52.26
Other non-interest bearing current liabilities36.1268.45112.7575.3456.72
Current liabilities total115.17122.74176.3395.6798.73
Balance sheet total (liabilities)102.08162.34220.36161.70189.33
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