JW af 23.06.2017 ApS
CVR number: 32443788
Sanatorievej 8, 7140 Stouby
just@pc.dk
tel: 22751985
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.14 | -55.01 |
| EBIT | -30.14 | -55.01 |
| Other financial income | 3.00 | 3.19 |
| Other financial expenses | -1.85 | -1.82 |
| Pre-tax profit | -28.99 | -53.65 |
| Income taxes | 6.38 | 11.80 |
| Net earnings | -22.61 | -41.86 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current amounts owed by group member comp. | 181.09 | 42.44 |
| Current other receivables | 13.49 | |
| Current deferred tax assets | 2.88 | |
| Short term receivables total | 215.22 | 55.93 |
| Cash and bank deposits | 0.97 | 0.11 |
| Cash and cash equivalents | 0.97 | 0.11 |
| Balance sheet total (assets) | 216.19 | 56.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -14.81 | -37.42 |
| Profit of the financial year | -22.61 | -41.86 |
| Shareholders equity total | 87.58 | 45.72 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 128.61 | 10.31 |
| Current liabilities total | 128.61 | 10.31 |
| Balance sheet total (liabilities) | 216.19 | 56.03 |
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