JETJE IVS
CVR number: 39334569
Langløkke 21, 6200 Aabenraa
glas@eskjaer-aa.dk
tel: 20320230
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 481.28 | 379.63 |
External services | - 344.17 | - 318.89 |
Gross profit | 137.10 | 60.74 |
Wages and salaries | - 187.50 | |
Social security expenses | -2.72 | |
Employee benefit expenses | -70.67 | |
Total depreciation | -5.81 | |
EBIT | 60.62 | - 129.47 |
Other financial expenses | -0.85 | |
Pre-tax profit | 60.62 | - 130.33 |
Income taxes | -13.34 | |
Net earnings | 47.29 | - 130.33 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Buildings | 15.00 | |
Machinery and equipment | 37.74 | |
Tangible assets total | 52.74 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 70.63 | |
Current other receivables | 1.28 | |
Short term receivables total | 70.63 | 1.28 |
Cash and bank deposits | 0.73 | |
Cash and cash equivalents | 0.73 | |
Balance sheet total (assets) | 123.37 | 2.02 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Profit of the financial year | 47.29 | - 130.33 |
Shareholders equity total | 47.29 | - 130.32 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.87 | |
Current trade creditors | 27.62 | 16.41 |
Short-term deferred tax liabilities | 13.34 | |
Other non-interest bearing current liabilities | 34.25 | 115.94 |
Current liabilities total | 76.08 | 132.34 |
Balance sheet total (liabilities) | 123.37 | 2.02 |
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