Symbiotic.Agency ApS — Credit Rating and Financial Key Figures
CVR number: 40565663
Wilders Plads 11 B, 1403 København K
tj@symbiotic.agency
tel: 42804208
https://symbiotic.agency/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.38 | ||||
| External services | -8.28 | ||||
| Gross profit | 112.01 | 142.82 | 157.63 | 76.10 | |
| Employee benefit expenses | - 193.99 | - 185.22 | - 148.09 | - 144.35 | -45.19 |
| EBIT | -81.98 | -42.40 | 9.54 | -38.71 | 30.91 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -1.24 | -0.68 | -0.63 | -1.03 | |
| Pre-tax profit | -83.23 | -42.75 | 8.91 | -39.73 | 30.91 |
| Income taxes | 8.43 | -2.09 | 5.10 | ||
| Net earnings | -83.23 | -34.33 | 6.82 | -34.63 | 30.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.51 | 21.31 | 21.65 | 41.80 | 18.48 |
| Current other receivables | 31.43 | 6.34 | 11.44 | ||
| Short term receivables total | 4.51 | 52.74 | 27.99 | 53.24 | 18.48 |
| Cash and bank deposits | 1.19 | 1.29 | 25.49 | 0.03 | 147.27 |
| Cash and cash equivalents | 1.19 | 1.29 | 25.49 | 0.03 | 147.27 |
| Balance sheet total (assets) | 5.70 | 54.03 | 53.48 | 53.27 | 165.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.91 | ||||
| Retained earnings | -83.23 | - 117.55 | - 110.73 | - 112.70 | |
| Profit of the financial year | -83.23 | -34.33 | 6.82 | -34.63 | 30.91 |
| Shareholders equity total | -43.23 | -77.55 | -70.73 | - 105.36 | -10.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 6.25 | 6.25 | |
| Current owed to participating | 32.84 | ||||
| Other non-interest bearing current liabilities | 43.43 | 126.09 | 85.12 | 152.38 | 176.62 |
| Current liabilities total | 48.93 | 131.59 | 124.21 | 158.63 | 176.62 |
| Balance sheet total (liabilities) | 5.70 | 54.03 | 53.48 | 53.27 | 165.75 |
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