joe's Transport IVS
CVR number: 38015788
Stationsalleen 18, 2730 Herlev
kongmeyer@gmail.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39.55 | 25.76 |
| Employee benefit expenses | - 299.85 | - 434.09 |
| Total depreciation | -60.20 | -60.20 |
| EBIT | - 320.49 | - 468.53 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | - 320.49 | - 468.59 |
| Income taxes | 69.68 | 101.26 |
| Net earnings | - 250.82 | - 367.33 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 240.80 | 180.60 |
| Tangible assets total | 240.80 | 180.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.46 | 76.05 |
| Current other receivables | 7.77 | |
| Current deferred tax assets | 69.68 | 170.94 |
| Short term receivables total | 77.90 | 246.99 |
| Cash and bank deposits | 55.38 | 18.65 |
| Cash and cash equivalents | 55.38 | 18.65 |
| Balance sheet total (assets) | 374.08 | 446.24 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 250.82 | |
| Profit of the financial year | - 250.82 | - 367.33 |
| Shareholders equity total | - 250.81 | - 618.14 |
| Non-current liabilities total | ||
| Current trade creditors | 238.50 | 175.40 |
| Current owed to participating | 356.84 | 846.25 |
| Other non-interest bearing current liabilities | 29.56 | 42.74 |
| Current liabilities total | 624.90 | 1 064.38 |
| Balance sheet total (liabilities) | 374.08 | 446.24 |
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