Julemandens Hilsen ApS
CVR number: 38999842
Skejby Nordlandsvej 311, 8200 Aarhus N
info@julemandenshilsen.dk
www.julemandenshilsen.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | 359.82 |
| EBIT | -3.00 | 359.82 |
| Other financial income | 3.54 | |
| Other financial expenses | -0.11 | |
| Pre-tax profit | -3.00 | 363.24 |
| Income taxes | -79.25 | |
| Net earnings | -3.00 | 283.99 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 430.52 | |
| Short term receivables total | 430.52 | |
| Cash and bank deposits | 50.00 | 87.67 |
| Cash and cash equivalents | 50.00 | 87.67 |
| Balance sheet total (assets) | 50.00 | 518.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -3.00 | |
| Profit of the financial year | -3.00 | 283.99 |
| Shareholders equity total | 47.00 | 330.99 |
| Provisions | -3.00 | |
| Non-current trade creditors | 3.00 | |
| Non-current liabilities total | 3.00 | |
| Current trade creditors | 3.00 | 15.00 |
| Short-term deferred tax liabilities | 79.25 | |
| Other non-interest bearing current liabilities | 92.95 | |
| Current liabilities total | 3.00 | 187.21 |
| Balance sheet total (liabilities) | 50.00 | 518.19 |
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