JOY MANAGEMENT FIELDS ApS
CVR number: 36433183
Gammel Kongevej 163, 1850 Frederiksberg C
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -9.56 |
| Total depreciation | -43.91 | -43.91 |
| EBIT | -45.91 | -53.48 |
| Other financial income | 0.84 | |
| Other financial expenses | -6.13 | |
| Pre-tax profit | -45.08 | -59.61 |
| Net earnings | -45.08 | -59.61 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 131.75 | 87.83 |
| Tangible assets total | 131.75 | 87.83 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.32 | |
| Cash and cash equivalents | 1.32 | |
| Balance sheet total (assets) | 133.06 | 87.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.15 | -40.93 |
| Profit of the financial year | -45.08 | -59.61 |
| Shareholders equity total | 9.07 | -50.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.12 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 113.99 | 122.12 |
| Other non-interest bearing current liabilities | 6.13 | |
| Current liabilities total | 123.99 | 138.37 |
| Balance sheet total (liabilities) | 133.06 | 87.83 |
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