JESSING & GEERTHSEN ApS, ENTREPRENØRER — Credit Rating and Financial Key Figures
CVR number: 25842189
Kalvøvej 4, Genner Str 6230 Rødekro
jgaps@stofanet.dk
tel: 21282446
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 64.57 | 141.71 | 90.75 | -7.71 |
Employee benefit expenses | -29.40 | -22.69 | -29.14 | |
EBIT | 35.17 | 119.02 | 61.61 | -7.71 |
Other financial income | 0.56 | 1.91 | 6.03 | |
Other financial expenses | -0.33 | -0.17 | ||
Pre-tax profit | 35.40 | 120.93 | 61.61 | -1.85 |
Income taxes | -0.04 | |||
Net earnings | 35.40 | 120.93 | 61.58 | -1.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 14.41 | |||
Prepayments and accrued income | 7.66 | 7.43 | ||
Current other receivables | 5.12 | 1.52 | 8.68 | |
Current deferred tax assets | 0.12 | 0.04 | ||
Short term receivables total | 27.31 | 7.46 | 1.52 | 8.68 |
Other current investments | 10.96 | 226.03 | ||
Cash and bank deposits | 59.42 | 235.42 | 276.42 | 28.00 |
Cash and cash equivalents | 70.38 | 235.42 | 276.42 | 254.03 |
Balance sheet total (assets) | 97.69 | 242.88 | 277.94 | 262.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | - 211.35 | - 175.95 | -55.02 | 6.55 |
Profit of the financial year | 35.40 | 120.93 | 61.58 | -1.85 |
Shareholders equity total | 74.05 | 194.98 | 256.55 | 254.70 |
Non-current liabilities total | ||||
Current trade creditors | 22.78 | 19.15 | 9.00 | 8.00 |
Other non-interest bearing current liabilities | 0.86 | 28.76 | 12.39 | |
Current liabilities total | 23.64 | 47.91 | 21.39 | 8.00 |
Balance sheet total (liabilities) | 97.69 | 242.88 | 277.94 | 262.70 |
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