J&A ENTREPRISE IVS
CVR number: 36504943
Nissenparken 31, 8870 Langå
jxa.byg@gmail.com
tel: 91632002
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 130.24 | 70.45 | 84.98 |
| Employee benefit expenses | -83.26 | -77.26 | - 104.56 |
| EBIT | 46.98 | -6.81 | -19.58 |
| Other financial income | -0.31 | 0.01 | 0.00 |
| Other financial expenses | -0.03 | ||
| Pre-tax profit | 46.65 | -6.80 | -19.58 |
| Income taxes | -10.82 | ||
| Net earnings | 35.83 | -6.80 | -19.58 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.50 | 42.38 | |
| Current other receivables | 0.86 | ||
| Current deferred tax assets | 3.50 | ||
| Short term receivables total | 21.50 | 42.38 | 4.36 |
| Cash and bank deposits | 60.63 | 16.04 | 24.65 |
| Cash and cash equivalents | 60.63 | 16.04 | 24.65 |
| Balance sheet total (assets) | 82.13 | 58.41 | 29.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | 8.96 | 8.96 | 8.96 |
| Retained earnings | -8.96 | 26.87 | 20.07 |
| Profit of the financial year | 35.83 | -6.80 | -19.58 |
| Shareholders equity total | 40.83 | 34.02 | 14.45 |
| Non-current liabilities total | |||
| Current trade creditors | 6.36 | ||
| Short-term deferred tax liabilities | 11.19 | 11.19 | |
| Other non-interest bearing current liabilities | 23.74 | 13.20 | 14.56 |
| Current liabilities total | 41.30 | 24.39 | 14.56 |
| Balance sheet total (liabilities) | 82.13 | 58.41 | 29.01 |
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