JS Engel ApS — Credit Rating and Financial Key Figures
CVR number: 43866397
Havnegade 69, 4900 Nakskov
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 15 458.83 |
| Employee benefit expenses | -16 070.53 |
| Total depreciation | -31.01 |
| EBIT | - 642.71 |
| Other financial income | 3.59 |
| Other financial expenses | - 148.10 |
| Pre-tax profit | - 787.22 |
| Income taxes | 163.29 |
| Net earnings | - 623.93 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 475.00 |
| Intangible assets total | 475.00 |
| Machinery and equipment | 61.58 |
| Tangible assets total | 61.58 |
| Other receivables | 1 884.00 |
| Investments total | 1 884.00 |
| Non-current loans receivable | 242.50 |
| Long term receivables total | 242.50 |
| Raw materials and consumables | 4 802.57 |
| Inventories total | 4 802.57 |
| Current trade debtors | 1 216.40 |
| Prepayments and accrued income | 80.48 |
| Current other receivables | 366.34 |
| Current deferred tax assets | 163.29 |
| Short term receivables total | 1 826.51 |
| Cash and bank deposits | 357.80 |
| Cash and cash equivalents | 357.80 |
| Balance sheet total (assets) | 9 649.95 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 623.93 |
| Shareholders equity total | - 583.93 |
| Non-current liabilities total | |
| Current loans from credit institutions | 3 149.30 |
| Current trade creditors | 3 938.32 |
| Other non-interest bearing current liabilities | 3 146.26 |
| Current liabilities total | 10 233.88 |
| Balance sheet total (liabilities) | 9 649.95 |
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