ANTROPOLOGERNE ApS
CVR number: 32261574
Stauns 3, 8305 Samsø
ru@antropologerne.com
tel: 88132000
www.antropologerne.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 776.64 | 2 102.16 |
| Employee benefit expenses | -2 145.43 | -1 999.35 |
| Total depreciation | -36.61 | - 108.93 |
| EBIT | - 405.40 | -6.12 |
| Other financial income | 0.62 | |
| Other financial expenses | -12.80 | -27.47 |
| Pre-tax profit | - 418.19 | -32.97 |
| Income taxes | 67.20 | -6.98 |
| Net earnings | - 350.99 | -39.95 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Development expenditure | 290.00 | 472.00 |
| Intangible assets total | 290.00 | 472.00 |
| Machinery and equipment | 89.99 | 77.93 |
| Tangible assets total | 89.99 | 77.93 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 669.16 | 809.05 |
| Current amounts owed by group member comp. | 7.50 | |
| Prepayments and accrued income | 67.69 | 53.17 |
| Current other receivables | 119.35 | 53.21 |
| Current deferred tax assets | 77.00 | 75.00 |
| Short term receivables total | 933.20 | 997.94 |
| Cash and bank deposits | 186.26 | 4.33 |
| Cash and cash equivalents | 186.26 | 4.33 |
| Balance sheet total (assets) | 1 499.46 | 1 552.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 226.20 | 368.16 |
| Retained earnings | 180.25 | - 312.70 |
| Profit of the financial year | - 350.99 | -39.95 |
| Shareholders equity total | 180.46 | 140.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 350.35 | |
| Current trade creditors | 38.74 | 90.63 |
| Short-term deferred tax liabilities | 147.00 | |
| Other non-interest bearing current liabilities | 791.33 | 970.71 |
| Accruals and deferred income | 341.93 | |
| Current liabilities total | 1 319.00 | 1 411.68 |
| Balance sheet total (liabilities) | 1 499.46 | 1 552.20 |
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