Jysk Spartel Service ApS
CVR number: 39930234
Præstelunden 27, Arnborg 7400 Herning
tonnyaulum@gmail.com
tel: 42418358
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.89 | -6.37 | -12.25 | 1 730.28 |
| Employee benefit expenses | -1 583.75 | ||||
| Total depreciation | -27.14 | ||||
| EBIT | -3.00 | -5.89 | -6.37 | -12.25 | 119.39 |
| Other financial income | -0.49 | ||||
| Other financial expenses | -9.85 | ||||
| Net income from associates (fin.) | -10.32 | -9.68 | |||
| Pre-tax profit | -3.00 | -5.89 | -17.19 | -21.92 | 109.54 |
| Income taxes | -22.62 | ||||
| Net earnings | -3.00 | -5.89 | -17.19 | -21.92 | 86.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 329.11 | |||
| Tangible assets total | 329.11 | |||
| Participating interests | 20.00 | 20.00 | 9.68 | |
| Investments total | 20.00 | 20.00 | 9.68 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 329.80 | |||
| Current other receivables | 59.00 | |||
| Short term receivables total | 388.80 | |||
| Cash and bank deposits | 10.00 | 8.99 | 39.96 | 44.11 |
| Cash and cash equivalents | 10.00 | 8.99 | 39.96 | 44.11 |
| Balance sheet total (assets) | 30.00 | 28.99 | 49.64 | 762.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.00 | -8.89 | -26.08 | -48.00 | |
| Profit of the financial year | -3.00 | -5.89 | -17.19 | -21.92 | 86.92 |
| Shareholders equity total | 7.00 | 1.11 | 13.92 | -8.00 | 78.91 |
| Provisions | 13.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.50 | 9.25 | 8.00 | 77.83 |
| Current owed to participating | 20.00 | 24.38 | 26.47 | ||
| Short-term deferred tax liabilities | 9.00 | ||||
| Other non-interest bearing current liabilities | 582.66 | ||||
| Current liabilities total | 23.00 | 27.88 | 35.72 | 8.00 | 669.48 |
| Balance sheet total (liabilities) | 30.00 | 28.99 | 49.64 | 762.02 |
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