Talent Partner ApS
CVR number: 37667501
Ved Klosteret 19, 2100 København Ø
maryna@talentpartner.dk
tel: 60330623
www.talentpartner.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.63 | 325.11 | 192.76 |
| Employee benefit expenses | - 555.15 | - 362.42 | - 107.52 |
| EBIT | - 521.52 | -37.30 | 85.24 |
| Other financial income | 361.75 | ||
| Other financial expenses | -4.23 | -23.35 | -0.49 |
| Pre-tax profit | - 525.75 | -60.65 | 446.50 |
| Income taxes | 103.40 | -18.94 | |
| Net earnings | - 422.35 | -60.65 | 427.56 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 117.59 | ||
| Prepayments and accrued income | 2.56 | ||
| Current deferred tax assets | 103.40 | ||
| Short term receivables total | 223.55 | ||
| Cash and bank deposits | 7.82 | 333.08 | 57.52 |
| Cash and cash equivalents | 7.82 | 333.08 | 57.52 |
| Balance sheet total (assets) | 231.37 | 333.08 | 57.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 422.35 | - 460.78 | |
| Profit of the financial year | - 422.35 | -60.65 | 427.56 |
| Shareholders equity total | - 372.35 | - 433.00 | 16.78 |
| Non-current other liabilities | 504.23 | 726.45 | |
| Non-current liabilities total | 504.23 | 726.45 | |
| Current owed to participating | 0.48 | 2.38 | |
| Short-term deferred tax liabilities | 18.94 | ||
| Other non-interest bearing current liabilities | 99.49 | 39.15 | 19.42 |
| Current liabilities total | 99.49 | 39.63 | 40.74 |
| Balance sheet total (liabilities) | 231.37 | 333.08 | 57.52 |
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