JYSK LASTVOGNSOPBYG ApS

CVR number: 31328500
Holmegårdsvej 12, 7361 Ejstrupholm
per@lavmands.dk
tel: 20490990

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit3 439.243 926.294 743.79
Employee benefit expenses-3 482.38-3 834.57-4 477.22
Total depreciation-16.25-11.16-3.73
EBIT-59.3980.56262.85
Other financial income0.50-3.71
Other financial expenses- 253.53- 333.71- 204.30
Pre-tax profit- 312.42- 253.1554.84
Income taxes57.6450.72-15.80
Net earnings- 254.78- 202.4339.04

Assets (kDKK)

201620172018
Intangible assets total
Buildings24.8113.659.92
Tangible assets total24.8113.659.92
Investments total
Deferred tax assets837.35765.35641.05
Long term receivables total837.35765.35641.05
Raw materials and consumables941.11
Inventories total941.11
Current trade debtors381.16
Current amounts owed by group member comp.91.39108.50
Prepayments and accrued income15.795.747.56
Current other receivables803.1321.2629.00
Current deferred tax assets123.43100.00100.00
Short term receivables total1 323.51218.40245.05
Cash and bank deposits44.4415.800.06
Cash and cash equivalents44.4415.800.06
Balance sheet total (assets)3 171.221 013.20896.09

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings-4 107.90-4 362.67-4 565.10
Profit of the financial year- 254.78- 202.4339.04
Shareholders equity total-4 237.67-4 440.10-4 401.06
Non-current liabilities total
Current trade creditors1 615.261 432.492 133.71
Current owed to group member5 028.342 929.891 908.34
Other non-interest bearing current liabilities765.301 090.921 255.11
Current liabilities total7 408.905 453.305 297.16
Balance sheet total (liabilities)3 171.221 013.20896.09
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