AGENCY V COPENHAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 35665137
Lille Strandstræde 14, 1254 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 776.741 816.421 665.10
Employee benefit expenses-1 767.43-1 777.33-1 651.40
EBIT9.3139.0913.71
Other financial income1.310.401.09
Other financial expenses-0.66-1.60-4.51
Pre-tax profit9.9637.9010.29
Income taxes-11.71-11.84-12.45
Net earnings-1.7526.06-2.17

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors70.36130.01187.27
Current amounts owed by group member comp.39.1039.1064.81
Prepayments and accrued income15.902.01
Current other receivables95.30
Current deferred tax assets25.898.081.55
Short term receivables total246.56179.21253.63
Cash and bank deposits443.07657.20517.95
Cash and cash equivalents443.07657.20517.95
Balance sheet total (assets)689.62836.41771.58

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings260.73258.99285.12
Profit of the financial year-1.7526.06-2.17
Shareholders equity total308.99335.04332.95
Non-current liabilities total
Current trade creditors111.32148.05112.75
Other non-interest bearing current liabilities269.31353.31325.87
Current liabilities total380.64501.36438.63
Balance sheet total (liabilities)689.62836.41771.58
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