Avada Kedavra ApS
CVR number: 36727527
Vedelsgade 18 C, 7100 Vejle
vejle@ironinktattoo.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 052.61 | 11 438.07 | 18 859.82 | 22 497.58 | 22 597.63 |
| Employee benefit expenses | -7 037.49 | -11 046.33 | -17 420.05 | -23 712.19 | -23 232.89 |
| Other operating expenses | - 417.48 | ||||
| Total depreciation | -42.58 | -73.42 | - 131.46 | - 200.64 | - 226.20 |
| EBIT | 972.53 | 318.31 | 1 308.30 | -1 832.73 | - 861.45 |
| Other financial income | 25.07 | 110.57 | 53.50 | 104.66 | |
| Other financial expenses | -70.80 | -54.88 | -88.65 | - 132.85 | - 332.20 |
| Pre-tax profit | 901.73 | 288.50 | 1 330.22 | -1 912.08 | -1 089.00 |
| Income taxes | - 197.45 | -86.11 | - 251.54 | 306.10 | 178.77 |
| Net earnings | 704.29 | 202.39 | 1 078.69 | -1 605.98 | - 910.22 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.63 | ||||
| Machinery and equipment | 78.98 | 297.02 | 629.23 | 588.08 | 588.88 |
| Tangible assets total | 229.62 | 297.02 | 629.23 | 588.08 | 588.88 |
| Other receivables | 246.21 | 303.73 | 367.79 | 452.95 | 418.90 |
| Investments total | 246.21 | 303.73 | 367.79 | 452.95 | 418.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.00 | 183.50 | 156.16 | 29.39 | |
| Current owed by particip. interest comp. | 5.07 | 220.52 | |||
| Prepayments and accrued income | 29.03 | 7.92 | 5.96 | 1 874.63 | 757.49 |
| Current other receivables | 1 150.48 | 1 148.47 | 2 339.31 | 2 709.37 | 2 784.02 |
| Current deferred tax assets | 80.98 | 374.51 | 553.28 | ||
| Short term receivables total | 1 179.52 | 1 317.36 | 2 528.77 | 5 119.73 | 4 344.70 |
| Cash and bank deposits | 722.36 | 804.17 | 2 071.92 | 2 532.18 | 210.49 |
| Cash and cash equivalents | 722.36 | 804.17 | 2 071.92 | 2 532.18 | 210.49 |
| Balance sheet total (assets) | 2 377.71 | 2 722.29 | 5 597.71 | 8 692.94 | 5 562.97 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.30 | - 468.59 | - 266.20 | 812.49 | - 793.49 |
| Profit of the financial year | 704.29 | 202.39 | 1 078.69 | -1 605.98 | - 910.22 |
| Shareholders equity total | 846.59 | - 216.20 | 862.49 | - 743.49 | -1 653.71 |
| Provisions | 7.19 | 12.60 | |||
| Non-current other liabilities | 1 960.71 | 1 977.44 | |||
| Non-current liabilities total | 1 960.71 | 1 977.44 | |||
| Current loans from credit institutions | 0.00 | 0.05 | 0.11 | 218.90 | |
| Advances received | 160.00 | 415.17 | 827.35 | 189.84 | |
| Current trade creditors | 49.83 | 280.07 | 60.30 | 461.68 | 290.89 |
| Current owed to participating | 32.05 | 674.55 | 701.46 | 707.39 | 83.90 |
| Current owed to group member | 431.57 | 645.37 | |||
| Short-term deferred tax liabilities | 193.22 | 195.43 | 353.38 | 224.08 | |
| Other non-interest bearing current liabilities | 1 088.83 | 1 373.22 | 3 607.38 | 4 823.63 | 3 810.34 |
| Current liabilities total | 1 523.93 | 2 938.48 | 4 722.62 | 7 475.72 | 5 239.24 |
| Balance sheet total (liabilities) | 2 377.71 | 2 722.29 | 5 597.71 | 8 692.94 | 5 562.97 |
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