Auto skade teknik DK ApS
CVR number: 39120410
Øksen 25, Høje Taastrup 2630 Taastrup
adm@jap.dk
tel: 50132822
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 458.19 | 1 204.14 | 2 048.58 |
Employee benefit expenses | - 465.86 | -1 484.04 | -1 946.42 |
EBIT | -7.67 | - 279.90 | 102.16 |
Other financial income | 2.17 | ||
Other financial expenses | -8.71 | -64.68 | -0.13 |
Pre-tax profit | -16.38 | - 342.41 | 102.03 |
Net earnings | -16.38 | - 342.41 | 102.03 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 83.56 | 83.56 | 83.56 |
Tangible assets total | 83.56 | 83.56 | 83.56 |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 267.00 | 234.23 | 402.60 |
Inventories total | 267.00 | 234.23 | 402.60 |
Current trade debtors | 210.16 | 80.91 | 545.69 |
Current other receivables | 326.25 | ||
Short term receivables total | 536.41 | 80.91 | 545.69 |
Cash and bank deposits | 2.13 | 6.17 | |
Cash and cash equivalents | 2.13 | 6.17 | |
Balance sheet total (assets) | 886.96 | 400.83 | 1 038.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -16.38 | - 358.79 | |
Profit of the financial year | -16.38 | - 342.41 | 102.03 |
Shareholders equity total | 33.62 | - 308.79 | - 206.76 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.62 | ||
Current trade creditors | 222.92 | 36.69 | 303.27 |
Current owed to participating | 81.96 | ||
Current owed to group member | 203.86 | 340.76 | |
Other non-interest bearing current liabilities | 425.95 | 250.21 | 941.50 |
Current liabilities total | 853.34 | 709.61 | 1 244.77 |
Balance sheet total (liabilities) | 886.96 | 400.83 | 1 038.01 |
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