Joens Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40862978
Halsskovvej 76 M, 4220 Korsør
regnskab2870@gmail.com
tel: 91841495
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.55 | 42.45 |
| Employee benefit expenses | - 136.64 | - 117.33 |
| EBIT | -66.08 | -74.88 |
| Pre-tax profit | -66.08 | -74.88 |
| Income taxes | 15.00 | 16.47 |
| Net earnings | -51.08 | -58.40 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 100.00 |
| Tangible assets total | 60.00 | 100.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.97 | |
| Current other receivables | 4.50 | |
| Current deferred tax assets | 15.00 | 31.47 |
| Short term receivables total | 19.49 | 39.44 |
| Balance sheet total (assets) | 79.49 | 139.44 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.09 | |
| Profit of the financial year | -51.08 | -58.40 |
| Shareholders equity total | -11.08 | -69.49 |
| Non-current advances received | 3.00 | |
| Non-current liabilities total | 3.00 | |
| Other non-interest bearing current liabilities | 90.58 | 205.93 |
| Current liabilities total | 90.58 | 205.93 |
| Balance sheet total (liabilities) | 79.49 | 139.44 |
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