J&K EBERHARDT ApS
CVR number: 89563216
Amaliegade 6 B, 1256 København K
tel: 33320314
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.02 | -78.07 |
| EBIT | -72.02 | -78.07 |
| Other financial income | 195.05 | 86.23 |
| Other financial expenses | - 104.75 | -42.28 |
| Pre-tax profit | 18.28 | -34.12 |
| Income taxes | -25.00 | |
| Net earnings | -6.72 | -34.12 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 65.00 | |
| Current deferred tax assets | 23.72 | 0.34 |
| Short term receivables total | 88.72 | 0.34 |
| Other current investments | 6 171.83 | 1.25 |
| Cash and bank deposits | 9 584.04 | 15 715.86 |
| Cash and cash equivalents | 15 755.87 | 15 717.11 |
| Balance sheet total (assets) | 15 844.59 | 15 717.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 270.72 | 270.72 |
| Shares repurchased | 50.00 | |
| Retained earnings | 15 415.58 | 15 408.86 |
| Profit of the financial year | -6.72 | -34.12 |
| Shareholders equity total | 15 729.58 | 15 645.46 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 90.02 | 47.00 |
| Current liabilities total | 115.02 | 72.00 |
| Balance sheet total (liabilities) | 15 844.59 | 15 717.46 |
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