EINAR KORNERUP JYLLAND A/S
CVR number: 81311714
Paul Bergsøes Vej 18, 2600 Glostrup
ekj@ekjylland.dk
tel: 86428797
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 701.00 | - 878.00 | - 686.00 | - 420.00 | - 540.11 |
| Employee benefit expenses | - 471.00 | - 297.00 | -93.00 | -23.00 | -5.68 |
| EBIT | -2 172.00 | -1 175.00 | - 779.00 | - 443.00 | - 545.79 |
| Other financial expenses | -39.00 | -42.00 | -49.00 | -53.00 | -53.67 |
| Pre-tax profit | -2 211.00 | -1 217.00 | - 828.00 | - 496.00 | - 599.46 |
| Income taxes | 486.00 | 268.00 | 182.00 | 109.00 | 131.88 |
| Net earnings | -1 725.00 | - 949.00 | - 646.00 | - 387.00 | - 467.58 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 183.00 | 1 589.00 | 1 589.00 | 1 589.00 | |
| Current other receivables | 19.00 | 18.00 | 5.00 | 3.44 | |
| Current deferred tax assets | 596.00 | 269.00 | 182.00 | 109.00 | 131.88 |
| Short term receivables total | 2 798.00 | 1 876.00 | 1 771.00 | 1 703.00 | 135.31 |
| Cash and bank deposits | 41.00 | 33.00 | 25.00 | ||
| Cash and cash equivalents | 41.00 | 33.00 | 25.00 | ||
| Balance sheet total (assets) | 2 839.00 | 1 909.00 | 1 796.00 | 1 703.00 | 135.31 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | -5 637.00 | -7 362.00 | -8 311.00 | -8 957.00 | -9 344.37 |
| Profit of the financial year | -1 725.00 | - 949.00 | - 646.00 | - 387.00 | - 467.58 |
| Shareholders equity total | -4 862.00 | -5 811.00 | -6 457.00 | -6 844.00 | -7 311.94 |
| Provisions | 1 860.00 | 1 743.00 | 1 540.00 | 1 541.00 | 14.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 684.00 | 186.00 | 77.00 | 68.00 | 44.05 |
| Current owed to group member | 4 983.00 | 5 688.00 | 6 545.00 | 6 938.00 | 7 388.56 |
| Other non-interest bearing current liabilities | 174.00 | 103.00 | 91.00 | ||
| Current liabilities total | 5 841.00 | 5 977.00 | 6 713.00 | 7 006.00 | 7 432.61 |
| Balance sheet total (liabilities) | 2 839.00 | 1 909.00 | 1 796.00 | 1 703.00 | 135.31 |
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