Joann Lundis IVS

CVR number: 38550861
Vodskovvej 136, 9310 Vodskov
joannlundis@live.dk

Income statement (kDKK)

2017201820192020
Fiscal period length12121212
Net sales57.6072.37106.0795.11
Costs of manufacturing- 222.63
External services- 151.56- 110.47-84.26
Gross profit- 165.03-79.19-4.4010.85
Costs of management-9.20
Other operating expenses-36.24
Total depreciation-35.66-35.80-36.16
EBIT- 210.47- 114.85-40.20-25.31
Other financial expenses-0.81-0.15
Pre-tax profit- 210.47- 115.66-40.35-25.31
Net earnings- 210.47- 115.66-40.35-25.31

Assets (kDKK)

2017201820192020
Intangible assets total
Machinery and equipment6.71142.53106.7090.42
Tangible assets total6.71142.53106.7090.42
Investments total
Long term receivables total
Finished products/goods12.1817.7728.49
Inventories total12.1817.7728.49
Current trade debtors3.00
Current other receivables2.373.61
Short term receivables total5.373.61
Cash and bank deposits13.1649.1197.00120.64
Cash and cash equivalents13.1649.1197.00120.64
Balance sheet total (assets)25.23203.82221.47243.17

Equity and liabilities (kDKK)

2017201820192020
Share capital0.000.000.000.00
Other reserves183.63
Retained earnings-20.34- 142.50- 366.48
Profit of the financial year- 210.47- 115.66-40.35-25.31
Shareholders equity total- 210.47- 136.00- 182.85- 208.16
Non-current liabilities total
Current owed to participating28.8929.56
Current owed to group member330.18364.55421.77
Other non-interest bearing current liabilities235.709.6410.880.00
Current liabilities total235.70339.82404.32451.33
Balance sheet total (liabilities)25.23203.82221.47243.17
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