AIRBNB DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34209944
Sundkrogsgade 21, 2100 København Ø
tel: 89882000
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 946.46 | 1 287.51 | 1 015.98 |
| External services | - 937.28 | - 599.33 | - 347.74 |
| Gross profit | 3 009.18 | 688.18 | 668.24 |
| Employee benefit expenses | -2 737.46 | - 604.02 | - 620.48 |
| Total depreciation | -88.51 | ||
| EBIT | 183.22 | 84.16 | 47.76 |
| Other financial income | 104.87 | ||
| Other financial expenses | -2.09 | -0.19 | -1.37 |
| Pre-tax profit | 286.00 | 83.97 | 46.39 |
| Income taxes | 67.30 | -41.61 | -9.92 |
| Net earnings | 353.30 | 42.36 | 36.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 545.12 | 1 988.41 | 2 304.24 |
| Current other receivables | 1.21 | 19.09 | |
| Current deferred tax assets | 37.73 | 21.38 | 51.56 |
| Short term receivables total | 2 582.85 | 2 011.00 | 2 374.90 |
| Cash and bank deposits | 2 807.78 | 579.04 | 307.91 |
| Cash and cash equivalents | 2 807.78 | 579.04 | 307.91 |
| Balance sheet total (assets) | 5 390.63 | 2 590.04 | 2 682.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 907.13 | 2 260.43 | 2 302.79 |
| Profit of the financial year | 353.30 | 42.36 | 36.47 |
| Shareholders equity total | 2 340.43 | 2 382.79 | 2 419.25 |
| Non-current liabilities total | |||
| Current trade creditors | 6.08 | 5.76 | 34.34 |
| Other non-interest bearing current liabilities | 3 044.13 | 201.50 | 229.22 |
| Current liabilities total | 3 050.21 | 207.26 | 263.56 |
| Balance sheet total (liabilities) | 5 390.63 | 2 590.04 | 2 682.81 |
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