JYSK LASTVOGNSOPBYG ApS
CVR number: 31328500
Holmegårdsvej 12, 7361 Ejstrupholm
per@lavmands.dk
tel: 20490990
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 439.24 | 3 926.29 | 4 743.79 |
| Employee benefit expenses | -3 482.38 | -3 834.57 | -4 477.22 |
| Total depreciation | -16.25 | -11.16 | -3.73 |
| EBIT | -59.39 | 80.56 | 262.85 |
| Other financial income | 0.50 | -3.71 | |
| Other financial expenses | - 253.53 | - 333.71 | - 204.30 |
| Pre-tax profit | - 312.42 | - 253.15 | 54.84 |
| Income taxes | 57.64 | 50.72 | -15.80 |
| Net earnings | - 254.78 | - 202.43 | 39.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 24.81 | 13.65 | 9.92 |
| Tangible assets total | 24.81 | 13.65 | 9.92 |
| Investments total | |||
| Deferred tax assets | 837.35 | 765.35 | 641.05 |
| Long term receivables total | 837.35 | 765.35 | 641.05 |
| Raw materials and consumables | 941.11 | ||
| Inventories total | 941.11 | ||
| Current trade debtors | 381.16 | ||
| Current amounts owed by group member comp. | 91.39 | 108.50 | |
| Prepayments and accrued income | 15.79 | 5.74 | 7.56 |
| Current other receivables | 803.13 | 21.26 | 29.00 |
| Current deferred tax assets | 123.43 | 100.00 | 100.00 |
| Short term receivables total | 1 323.51 | 218.40 | 245.05 |
| Cash and bank deposits | 44.44 | 15.80 | 0.06 |
| Cash and cash equivalents | 44.44 | 15.80 | 0.06 |
| Balance sheet total (assets) | 3 171.22 | 1 013.20 | 896.09 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 107.90 | -4 362.67 | -4 565.10 |
| Profit of the financial year | - 254.78 | - 202.43 | 39.04 |
| Shareholders equity total | -4 237.67 | -4 440.10 | -4 401.06 |
| Non-current liabilities total | |||
| Current trade creditors | 1 615.26 | 1 432.49 | 2 133.71 |
| Current owed to group member | 5 028.34 | 2 929.89 | 1 908.34 |
| Other non-interest bearing current liabilities | 765.30 | 1 090.92 | 1 255.11 |
| Current liabilities total | 7 408.90 | 5 453.30 | 5 297.16 |
| Balance sheet total (liabilities) | 3 171.22 | 1 013.20 | 896.09 |
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