HANS OLE MADSEN FOTOGRAFI ApS
CVR number: 15131640
Lundegårdsvej 19, 2900 Hellerup
tel: 20817740
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.42 | -17.94 | -19.26 | 18.93 | 4.57 |
| Other operating expenses | - 150.66 | ||||
| Total depreciation | -17.93 | -17.93 | -16.87 | ||
| EBIT | -20.34 | - 186.52 | -36.13 | 18.93 | 4.57 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -0.99 | -2.60 | -3.34 | -1.86 | -2.06 |
| Net income from associates (fin.) | -17.00 | -0.00 | |||
| Pre-tax profit | -20.67 | - 206.11 | -39.47 | 17.07 | 2.51 |
| Income taxes | 8.01 | -44.00 | |||
| Net earnings | -20.67 | - 198.10 | -39.47 | 17.07 | -41.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.80 | 16.87 | |||
| Tangible assets total | 34.80 | 16.87 | |||
| Participating interests | 17.00 | 0.00 | |||
| Investments total | 17.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 23.18 | 24.12 | 16.75 | 23.64 |
| Current owed by particip. interest comp. | 350.66 | 200.00 | |||
| Current other receivables | 0.38 | 152.63 | |||
| Current deferred tax assets | 57.99 | 66.00 | 66.00 | 66.00 | 22.00 |
| Short term receivables total | 428.64 | 289.56 | 242.75 | 82.75 | 45.64 |
| Cash and bank deposits | 21.27 | 16.46 | |||
| Cash and cash equivalents | 21.27 | 16.46 | |||
| Balance sheet total (assets) | 501.71 | 306.43 | 259.21 | 82.75 | 45.64 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -60.65 | -81.32 | - 279.42 | - 318.90 | - 301.82 |
| Profit of the financial year | -20.67 | - 198.10 | -39.47 | 17.07 | -41.49 |
| Shareholders equity total | 118.68 | -79.42 | - 118.90 | - 101.82 | - 143.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.83 | 0.86 | 4.09 | ||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 366.04 | 362.02 | 361.11 | 166.72 | 167.85 |
| Current liabilities total | 383.04 | 385.85 | 378.11 | 184.57 | 188.95 |
| Balance sheet total (liabilities) | 501.71 | 306.43 | 259.21 | 82.75 | 45.64 |
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