JESSING BÆNKE ApS
CVR number: 26648998
Georg Krügers Vej 293, Sejs-Svejbæk 8600 Silkeborg
henrikjessing@gmail.com
tel: 25563616
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 24.78 | -34.23 | -21.29 |
| Employee benefit expenses | -95.15 | -0.27 | |
| Total depreciation | -6.08 | - 250.00 | - 325.00 |
| EBIT | -76.45 | - 284.49 | - 346.29 |
| Other financial income | 7.73 | ||
| Other financial expenses | -46.07 | -39.45 | -35.56 |
| Pre-tax profit | - 114.79 | - 323.94 | - 381.86 |
| Income taxes | -6.66 | ||
| Net earnings | - 121.45 | - 323.94 | - 381.86 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 550.00 | 1 300.00 |
| Tangible assets total | 1 550.00 | 1 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 550.00 | 1 300.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Asset revaluation reserve | 61.80 | ||||
| Retained earnings | - 214.99 | - 274.64 | - 668.92 | -1 050.77 | -1 050.77 |
| Profit of the financial year | - 121.45 | - 323.94 | - 381.86 | ||
| Shareholders equity total | - 149.64 | - 223.59 | - 675.77 | - 675.77 | - 675.77 |
| Capital loans | 250.00 | ||||
| Non-current loans from credit institutions | 717.26 | 693.95 | |||
| Non-current liabilities total | 967.26 | 693.95 | |||
| Current loans from credit institutions | 350.00 | 348.97 | |||
| Current trade creditors | 10.54 | ||||
| Current owed to participating | 391.86 | 470.13 | |||
| Other non-interest bearing current liabilities | -9.47 | 675.77 | 675.77 | 675.77 | |
| Current liabilities total | 732.38 | 829.63 | 675.77 | 675.77 | 675.77 |
| Balance sheet total (liabilities) | 1 550.00 | 1 300.00 |
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