WHEN I GROW UP HOLDING ApS
CVR number: 33867298
Engen 19, 7770 Vestervig
jenssogaard2@gmail.com
tel: 21283484
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.38 | -15.65 |
| EBIT | -9.38 | -15.65 |
| Other financial income | 5.58 | 9.88 |
| Other financial expenses | -0.60 | -0.60 |
| Reduction non-current investment assets | -24.96 | |
| Net income from associates (fin.) | 308.26 | |
| Pre-tax profit | 303.86 | - 390.49 |
| Income taxes | 0.97 | -5.77 |
| Net earnings | 304.83 | - 396.26 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Non-current loans receivable | 24.96 | |
| Long term receivables total | 24.96 | |
| Inventories total | ||
| Current other receivables | 349.38 | |
| Current deferred tax assets | 5.77 | |
| Short term receivables total | 355.15 | |
| Cash and bank deposits | 184.33 | 66.98 |
| Cash and cash equivalents | 184.33 | 66.98 |
| Balance sheet total (assets) | 564.44 | 66.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 101.20 | |
| Retained earnings | 70.91 | 375.75 |
| Profit of the financial year | 304.83 | - 396.26 |
| Shareholders equity total | 556.95 | 59.48 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 564.44 | 66.98 |
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