J. Schelde IVSActive
Key figures
-1.250 kr.
Gross profit 2019/20
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2021Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2021Taxable income ——
2020Taxable income -3.900 kr.0 kr.
2019Taxable income -18.911 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2020
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 0 | — | — | — |
| Total current assets | 220 | 495 | 0 | — |
| Total non-current assets | 1.336 | 531 | 0 | 0 |
| Total assets | 1.556 | 1.026 | 0 | 0 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 4.294 | 5.544 | 6.794 | 8.044 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 4.294 | 5.544 | 6.794 | 8.044 |
| Share capital | 4.000 | 4.000 | 4.000 | 4.000 |
| Retained earnings of previous periods | -6.738 | -8.518 | -10.794 | -12.044 |
| Profit for the year | -6.738 | -1.780 | -2.276 | -1.250 |
| Total equity | -2.738 | -4.518 | -6.794 | -8.044 |
| Income statement | ||||
| Gross profit | — | — | — | -1.250 |
| Operating profit | -5.294 | -1.250 | -1.250 | -1.250 |
| Profit before income tax | -6.958 | -2.055 | -1.781 | -1.250 |
| Profit for the reporting year | -6.738 | -1.780 | -2.276 | -1.250 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.