JOMA El-Teknik ApS
CVR number: 42791075
Bjerrevej 75, 8700 Horsens
magnus@joma-elteknik.dk
tel: 20205999
www.joma-elteknik.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 643.49 | 3 870.97 |
| Employee benefit expenses | - 357.23 | -2 482.71 |
| EBIT | 286.26 | 1 388.26 |
| Other financial expenses | -0.45 | -38.57 |
| Pre-tax profit | 285.81 | 1 349.69 |
| Income taxes | -65.12 | - 323.52 |
| Net earnings | 220.69 | 1 026.17 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 95.00 | 202.00 |
| Inventories total | 95.00 | 202.00 |
| Current trade debtors | 526.56 | 2 386.94 |
| Current other receivables | 554.34 | |
| Short term receivables total | 526.56 | 2 941.28 |
| Cash and bank deposits | 312.74 | 522.20 |
| Cash and cash equivalents | 312.74 | 522.20 |
| Balance sheet total (assets) | 934.30 | 3 665.48 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 220.69 | |
| Profit of the financial year | 220.69 | 1 026.17 |
| Shareholders equity total | 260.69 | 1 286.86 |
| Non-current liabilities total | ||
| Current trade creditors | 302.91 | 637.19 |
| Short-term deferred tax liabilities | 65.12 | 323.52 |
| Other non-interest bearing current liabilities | 305.58 | 1 417.90 |
| Current liabilities total | 673.61 | 2 378.61 |
| Balance sheet total (liabilities) | 934.30 | 3 665.48 |
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