ANKJÆR-JENSEN ApS, REVISOR, CAND.JUR.
CVR number: 14740007
Holte Midtpunkt 20, 2840 Holte
lene@adv-stener.dk
tel: 45414503
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 94.77 | ||
| External services | - 142.07 | - 159.25 | - 160.28 |
| Gross profit | -47.30 | - 159.25 | - 160.28 |
| Employee benefit expenses | - 291.92 | - 350.24 | - 321.36 |
| Total depreciation | -38.00 | -38.00 | -28.50 |
| EBIT | - 377.22 | - 547.49 | - 510.14 |
| Other financial expenses | -43.90 | -55.36 | -47.85 |
| Income from other inv. held as non-curr. assets | 387.05 | 491.08 | 415.48 |
| Pre-tax profit | -34.07 | - 111.76 | - 142.51 |
| Income taxes | 7.09 | -43.74 | |
| Net earnings | -26.97 | - 111.76 | - 186.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 114.00 | 76.00 | 47.50 |
| Tangible assets total | 114.00 | 76.00 | 47.50 |
| Investments total | |||
| Non-current loans receivable | 7 254.69 | 7 086.16 | 6 902.41 |
| Long term receivables total | 7 254.69 | 7 086.16 | 6 902.41 |
| Inventories total | |||
| Current trade debtors | 47.09 | 25.73 | |
| Current other receivables | 41.92 | ||
| Current deferred tax assets | 42.83 | 79.19 | 68.06 |
| Short term receivables total | 89.92 | 104.92 | 109.98 |
| Cash and bank deposits | 184.73 | 214.05 | 112.41 |
| Cash and cash equivalents | 184.73 | 214.05 | 112.41 |
| Balance sheet total (assets) | 7 643.34 | 7 481.13 | 7 172.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 62.50 | ||
| Retained earnings | 7 089.73 | 7 062.76 | 6 951.00 |
| Profit of the financial year | -26.97 | - 111.76 | - 186.25 |
| Shareholders equity total | 7 325.26 | 7 151.00 | 6 964.74 |
| Non-current liabilities total | |||
| Current trade creditors | 318.08 | 330.13 | 207.55 |
| Current liabilities total | 318.08 | 330.13 | 207.55 |
| Balance sheet total (liabilities) | 7 643.34 | 7 481.13 | 7 172.29 |
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