JAIS OG MANDRUP INVEST ApS

CVR number: 26113520
Bulbjergvej 17, 2720 Vanløse
charlotteogbjarne@hotmail.com
tel: 51396343

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit242.10-80.2296.41118.17- 246.88
Employee benefit expenses- 724.90- 496.10- 261.32- 300.83- 309.25
Other operating expenses-10.91
Total depreciation- 245.20- 178.17-45.55-44.53-45.05
EBIT- 727.99- 765.40- 210.46- 227.19- 601.18
Other financial income236.8476.34194.28210.65248.57
Other financial expenses-0.00-2.11-3.45-4.74-0.06
Net income from associates (fin.)3 000.0090.00510.003 000.00
Pre-tax profit2 508.84- 691.1770.38488.722 647.32
Net earnings2 508.84- 691.1770.38488.722 647.32

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters3 541.135 977.606 025.555 981.026 047.37
Machinery and equipment1 219.62
Tangible assets total4 760.755 977.606 025.555 981.026 047.37
Participating interests2 062.502 062.502 062.502 062.502 062.50
Investments total2 062.502 062.502 062.502 062.502 062.50
Non-curr. owed by particip. interest comp.3 926.384 019.97
Non-current other receivables1 174.701 198.13
Long term receivables total5 101.085 218.10
Inventories total
Current trade debtors129.41
Current amounts owed by group member comp.10.0020.0030.6311.25
Current owed by particip. interest comp.10 654.609 700.939 458.443 143.772 054.30
Prepayments and accrued income2.25
Current other receivables237.8494.2059.8244.9914.87
Current deferred tax assets0.05
Short term receivables total11 021.909 805.139 540.513 219.382 080.41
Other current investments4.974.976.749.603 567.08
Cash and bank deposits1 756.97920.12625.882 107.041 826.73
Cash and cash equivalents1 761.94925.09632.622 116.645 393.81
Balance sheet total (assets)19 607.0918 770.3218 261.1818 480.6220 802.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased276.50282.50286.00325.13316.25
Retained earnings16 499.1218 725.4617 748.2917 493.5517 666.02
Profit of the financial year2 508.84- 691.1770.38488.722 647.32
Shareholders equity total19 409.4618 441.7918 229.6718 432.3920 754.59
Non-current other liabilities9.509.50
Non-current liabilities total9.509.50
Current trade creditors20.0020.0021.0021.0021.00
Other non-interest bearing current liabilities177.63308.5210.5117.7317.11
Current liabilities total197.63328.5231.5138.7338.11
Balance sheet total (liabilities)19 607.0918 770.3218 261.1818 480.6220 802.19
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.