Jonathan Houser ApS
CVR number: 37446114
J.P.E. Hartmanns Allé 55, 2500 Valby
jonathan.houser@gmail.com
tel: 30282941
http://www.jonathanhouser.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.73 | 11.95 | 53.66 | 44.61 | -13.98 |
| Employee benefit expenses | - 203.91 | - 104.35 | -38.61 | -44.02 | -43.41 |
| EBIT | 158.83 | -92.39 | 15.04 | 0.59 | -57.39 |
| Other financial expenses | -0.32 | -1.13 | -2.53 | -0.97 | -0.71 |
| Pre-tax profit | 158.51 | -93.52 | 12.52 | -0.39 | -58.10 |
| Income taxes | -21.54 | 0.01 | |||
| Net earnings | 136.97 | -93.52 | 12.52 | -0.39 | -58.10 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 1.70 | 1.70 | 18.47 | 18.47 | 24.91 |
| Investments total | 1.70 | 1.70 | 18.47 | 18.47 | 24.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.25 | ||||
| Current other receivables | 36.04 | 31.96 | 18.09 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 57.29 | 31.96 | 24.09 | ||
| Cash and bank deposits | 219.91 | 51.43 | 73.12 | 45.59 | 12.22 |
| Cash and cash equivalents | 219.91 | 51.43 | 73.12 | 45.59 | 12.22 |
| Balance sheet total (assets) | 221.61 | 110.42 | 123.55 | 88.15 | 37.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 40.00 | 40.00 | -40.00 | -40.00 |
| Retained earnings | -44.20 | 102.77 | 9.24 | 61.77 | 61.38 |
| Profit of the financial year | 136.97 | -93.52 | 12.52 | -0.39 | -58.10 |
| Shareholders equity total | 142.77 | 49.24 | 61.77 | 61.38 | 3.28 |
| Non-current trade creditors | 15.49 | ||||
| Non-current owed to group member | 2.76 | ||||
| Non-current other liabilities | 8.52 | ||||
| Non-current liabilities total | 26.77 | ||||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 30.00 | |
| Current owed to participating | 9.30 | 20.23 | 3.84 | ||
| Short-term deferred tax liabilities | 34.94 | 34.94 | 35.91 | ||
| Other non-interest bearing current liabilities | 31.60 | 0.00 | 19.87 | 0.01 | |
| Current liabilities total | 78.84 | 61.17 | 61.79 | 33.85 | |
| Balance sheet total (liabilities) | 221.61 | 110.42 | 123.55 | 88.15 | 37.12 |
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