JØRGENSEN & UTOFT TRADING ApS
CVR number: 14209638
Nordkajen 29, 7100 Vejle
tel: 76429880
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 187.75 | -16.23 |
| EBIT | 187.75 | -16.23 |
| Other financial income | 45.00 | 145.36 |
| Other financial expenses | -0.01 | -0.00 |
| Pre-tax profit | 232.74 | 129.13 |
| Income taxes | -51.19 | -28.38 |
| Net earnings | 181.55 | 100.75 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 662.11 | 6 906.53 |
| Current other receivables | 175.00 | |
| Short term receivables total | 6 837.11 | 6 906.53 |
| Cash and bank deposits | 0.38 | 0.40 |
| Cash and cash equivalents | 0.38 | 0.40 |
| Balance sheet total (assets) | 6 837.50 | 6 906.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 5 582.26 | 5 763.80 |
| Profit of the financial year | 181.55 | 100.75 |
| Shareholders equity total | 6 763.80 | 6 864.56 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 51.19 | 28.38 |
| Other non-interest bearing current liabilities | 22.50 | 14.00 |
| Current liabilities total | 73.69 | 42.38 |
| Balance sheet total (liabilities) | 6 837.50 | 6 906.94 |
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