JacobEl ApS
CVR number: 40152237
Pilebroen 21, Allinge 3770 Allinge
jacoblarsen93@gmail.com
tel: 60161551
www.jacobel.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 117.90 | 239.18 |
| Employee benefit expenses | - 289.84 | - 171.98 |
| EBIT | - 171.94 | 67.20 |
| Other financial expenses | -0.47 | -1.42 |
| Pre-tax profit | - 172.41 | 65.78 |
| Income taxes | 37.72 | -37.72 |
| Net earnings | - 134.69 | 28.06 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.44 | 22.44 |
| Current other receivables | 3.36 | |
| Current deferred tax assets | 37.72 | |
| Short term receivables total | 63.52 | 22.44 |
| Cash and bank deposits | 19.52 | 12.25 |
| Cash and cash equivalents | 19.52 | 12.25 |
| Balance sheet total (assets) | 83.04 | 34.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 134.69 | |
| Profit of the financial year | - 134.69 | 28.06 |
| Shareholders equity total | - 134.69 | - 106.63 |
| Non-current liabilities total | ||
| Current trade creditors | 9.90 | 9.90 |
| Current owed to participating | 21.68 | 1.64 |
| Other non-interest bearing current liabilities | 186.15 | 129.79 |
| Current liabilities total | 217.73 | 141.33 |
| Balance sheet total (liabilities) | 83.04 | 34.69 |
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