JOB Montage IVS
CVR number: 37767697
Feggerønvej 37, 7900 Nykøbing M
mail@jobmontage.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 67.75 | 38.82 | 58.86 | -11.48 |
| Employee benefit expenses | -40.19 | -29.99 | -17.19 | |
| Total depreciation | -5.52 | -7.63 | -5.47 | |
| EBIT | 62.23 | -1.37 | 21.23 | -34.15 |
| Other financial income | 2.36 | 7.52 | ||
| Other financial expenses | -1.12 | -2.39 | -8.32 | -4.06 |
| Pre-tax profit | 61.11 | -3.77 | 15.27 | -30.68 |
| Income taxes | -13.68 | -1.10 | -4.86 | 6.20 |
| Net earnings | 47.43 | -4.87 | 10.41 | -24.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 15.00 | 15.00 | ||
| Investments total | 15.00 | 15.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.22 | 7.30 | ||
| Current other receivables | 0.44 | 49.79 | 95.40 | |
| Current deferred tax assets | 8.34 | |||
| Short term receivables total | 9.22 | 0.44 | 49.79 | 111.04 |
| Cash and bank deposits | 90.23 | 139.77 | 117.23 | 15.24 |
| Cash and cash equivalents | 90.23 | 139.77 | 117.23 | 15.24 |
| Balance sheet total (assets) | 99.45 | 140.21 | 182.03 | 141.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 47.43 | 42.56 | 52.97 | |
| Profit of the financial year | 47.43 | -4.87 | 10.41 | -24.48 |
| Shareholders equity total | 52.42 | 47.56 | 57.97 | 33.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.96 | 24.60 | 25.32 | 19.60 |
| Current owed to participating | 0.41 | |||
| Short-term deferred tax liabilities | 13.68 | 14.78 | 2.96 | |
| Other non-interest bearing current liabilities | 20.97 | 53.27 | 95.77 | 88.20 |
| Current liabilities total | 47.03 | 92.65 | 124.06 | 107.79 |
| Balance sheet total (liabilities) | 99.45 | 140.21 | 182.03 | 141.28 |
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