Juhl-Elteknik ApS
CVR number: 40171509
Slagelsevej 42, 6000 Kolding
cj@juhl-elteknik.dk
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 834.86 | 382.55 |
Employee benefit expenses | - 441.56 | - 400.00 |
Other operating expenses | -5.00 | |
EBIT | 388.30 | -17.45 |
Other financial income | 0.54 | 0.16 |
Other financial expenses | -4.07 | -4.57 |
Pre-tax profit | 384.77 | -21.87 |
Income taxes | -84.68 | 1.23 |
Net earnings | 300.09 | -20.64 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 3.00 | 3.00 |
Investments total | 3.00 | 3.00 |
Long term receivables total | ||
Finished products/goods | 16.26 | 19.83 |
Inventories total | 16.26 | 19.83 |
Current trade debtors | 19.41 | |
Prepayments and accrued income | 5.59 | 8.02 |
Short term receivables total | 25.01 | 8.02 |
Cash and bank deposits | 604.31 | 476.12 |
Cash and cash equivalents | 604.31 | 476.12 |
Balance sheet total (assets) | 648.58 | 506.96 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 56.50 | |
Retained earnings | -3.47 | 240.12 |
Profit of the financial year | 300.09 | -20.64 |
Shareholders equity total | 346.62 | 325.99 |
Provisions | 1.23 | |
Non-current deferred tax liabilities | 83.45 | |
Non-current liabilities total | 83.45 | |
Current trade creditors | 49.63 | 25.07 |
Current owed to participating | 22.87 | 15.65 |
Other non-interest bearing current liabilities | 144.78 | 140.25 |
Current liabilities total | 217.28 | 180.97 |
Balance sheet total (liabilities) | 648.58 | 506.96 |
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