J & J Transport IVS
CVR number: 37610097
Møllevej 5, 4293 Dianalund
jjtransport16@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 198.97 | 638.72 | 449.96 | 28.15 |
| Employee benefit expenses | - 185.63 | - 431.02 | - 459.70 | - 154.10 |
| Other operating expenses | -29.20 | |||
| Total depreciation | -14.60 | |||
| EBIT | 13.34 | 207.71 | -24.34 | - 155.15 |
| Other financial income | 0.03 | 0.52 | ||
| Other financial expenses | -13.13 | -8.93 | -8.34 | -9.73 |
| Pre-tax profit | 0.24 | 198.78 | -32.68 | - 164.36 |
| Income taxes | -0.09 | -44.02 | 7.19 | -7.19 |
| Net earnings | 0.15 | 154.76 | -25.49 | - 171.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 29.20 | |||
| Tangible assets total | 29.20 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 118.14 | 311.22 | 196.47 | 21.55 |
| Prepayments and accrued income | 5.42 | 5.42 | 5.87 | |
| Current other receivables | 3.27 | 59.55 | 12.70 | |
| Short term receivables total | 126.83 | 316.64 | 261.89 | 34.25 |
| Cash and bank deposits | 132.78 | 210.77 | 193.09 | 101.48 |
| Cash and cash equivalents | 132.78 | 210.77 | 193.09 | 101.48 |
| Balance sheet total (assets) | 259.62 | 527.41 | 484.18 | 135.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | |
| Retained earnings | -49.85 | 104.91 | 79.42 | |
| Profit of the financial year | 0.15 | 154.76 | -25.49 | - 171.55 |
| Shareholders equity total | 1.15 | 155.91 | 130.41 | -41.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 59.28 | 24.87 | 120.91 | 12.50 |
| Current owed to participating | 160.85 | 202.32 | 176.99 | 164.36 |
| Other non-interest bearing current liabilities | 38.34 | 144.32 | 55.88 | |
| Current liabilities total | 258.47 | 371.51 | 353.77 | 176.86 |
| Balance sheet total (liabilities) | 259.62 | 527.41 | 484.18 | 135.73 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.