JÆGERSBORG AUTOLAKERING ApS
CVR number: 31176085
Espegårdsvej 21, 2880 Bagsværd
tel: 20234318
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 029.88 | - 185.66 | - 204.36 |
| Employee benefit expenses | - 986.89 | - 189.25 | |
| Other operating expenses | -90.20 | ||
| Total depreciation | -26.30 | -26.30 | |
| EBIT | 16.68 | - 491.42 | - 204.36 |
| Other financial income | 0.01 | 0.21 | |
| Other financial expenses | -0.38 | -2.92 | -0.39 |
| Pre-tax profit | 16.30 | - 494.34 | - 204.54 |
| Income taxes | 5.00 | -5.00 | |
| Net earnings | 21.30 | - 499.33 | - 204.54 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 116.50 | ||
| Tangible assets total | 116.50 | ||
| Investments total | |||
| Non-current other receivables | 83.48 | 83.48 | |
| Long term receivables total | 83.48 | 83.48 | |
| Finished products/goods | 75.00 | ||
| Inventories total | 75.00 | ||
| Current trade debtors | 430.13 | 66.42 | |
| Current other receivables | 157.40 | 153.00 | |
| Current deferred tax assets | 16.00 | 9.00 | 9.00 |
| Short term receivables total | 603.53 | 228.42 | 9.00 |
| Cash and bank deposits | 308.87 | 10.30 | 130.47 |
| Cash and cash equivalents | 308.87 | 10.30 | 130.47 |
| Balance sheet total (assets) | 1 187.38 | 322.20 | 139.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | ||
| Retained earnings | 615.82 | 637.12 | 137.78 |
| Profit of the financial year | 21.30 | - 499.33 | - 204.54 |
| Shareholders equity total | 865.52 | 262.78 | 58.24 |
| Non-current liabilities total | |||
| Advances received | 0.96 | ||
| Current trade creditors | 101.00 | ||
| Other non-interest bearing current liabilities | 219.90 | 59.41 | 81.23 |
| Current liabilities total | 321.86 | 59.41 | 81.23 |
| Balance sheet total (liabilities) | 1 187.38 | 322.20 | 139.47 |
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