Jimmis Blomster Brøndby ApS
CVR number: 36909404
Nygårds Plads 1 A, 2605 Brøndby
jimmis_blomster_engros@hotmail.com
tel: 36848586
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 103.11 | 4 934.77 |
| Costs of manufacturing | -3 027.91 | |
| External services | -1 603.11 | |
| Gross profit | 499.99 | 1 906.87 |
| Costs of management | -65.01 | |
| Costs of distribution | -1 447.84 | |
| Employee benefit expenses | - 446.67 | |
| Other operating expenses | - 477.22 | |
| Total depreciation | -10.00 | |
| EBIT | 43.33 | -83.20 |
| Other financial expenses | -28.05 | |
| Pre-tax profit | 43.33 | - 111.25 |
| Income taxes | -10.83 | |
| Net earnings | 32.49 | - 111.25 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.00 | 84.16 |
| Tangible assets total | 20.00 | 84.16 |
| Investments total | ||
| Non-current loans receivable | 255.00 | |
| Long term receivables total | 255.00 | |
| Finished products/goods | 400.00 | 732.50 |
| Inventories total | 400.00 | 732.50 |
| Current trade debtors | 457.12 | 450.00 |
| Short term receivables total | 457.12 | 450.00 |
| Cash and bank deposits | 58.02 | 168.46 |
| Cash and cash equivalents | 58.02 | 168.46 |
| Balance sheet total (assets) | 935.14 | 1 690.12 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 10.85 | |
| Retained earnings | 8.17 | |
| Profit of the financial year | 32.49 | - 111.25 |
| Shareholders equity total | 90.66 | -50.41 |
| Non-current liabilities total | ||
| Current trade creditors | 254.67 | 129.18 |
| Other non-interest bearing current liabilities | 589.81 | 1 611.35 |
| Current liabilities total | 844.47 | 1 740.53 |
| Balance sheet total (liabilities) | 935.14 | 1 690.12 |
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