30.08.18 A/S
CVR number: 37117250
Amaliegade 6, 1256 København K
contact@copenhagenagency.com
tel: 32940000
copenhagenagency.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 740.00 | 2 073.31 |
| Employee benefit expenses | -2 330.00 | -2 022.52 |
| Total depreciation | - 208.00 | - 170.72 |
| EBIT | - 798.00 | - 119.93 |
| Other financial expenses | -85.00 | -80.47 |
| Pre-tax profit | - 883.00 | - 200.40 |
| Income taxes | 193.00 | 34.49 |
| Net earnings | - 690.00 | - 165.91 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 600.00 | 440.00 |
| Intangible assets total | 600.00 | 440.00 |
| Machinery and equipment | 30.00 | 35.35 |
| Tangible assets total | 30.00 | 35.35 |
| Other receivables | 199.00 | 199.01 |
| Investments total | 199.00 | 199.01 |
| Non-current other receivables | 375.00 | 375.00 |
| Long term receivables total | 375.00 | 375.00 |
| Inventories total | ||
| Current trade debtors | 411.00 | 455.15 |
| Current deferred tax assets | 193.00 | 227.23 |
| Short term receivables total | 604.00 | 682.39 |
| Cash and bank deposits | 35.00 | |
| Cash and cash equivalents | 35.00 | |
| Balance sheet total (assets) | 1 843.00 | 1 731.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 |
| Other restricted equity | - 375.00 | - 375.00 |
| Retained earnings | - 690.34 | |
| Profit of the financial year | - 690.00 | - 165.91 |
| Shareholders equity total | - 190.00 | - 356.24 |
| Non-current owed to group member | 1 223.54 | |
| Non-current liabilities total | 1 223.54 | |
| Current loans from credit institutions | 202.70 | |
| Current trade creditors | 403.00 | 175.75 |
| Current owed to participating | 1 194.00 | |
| Other non-interest bearing current liabilities | 436.00 | 486.01 |
| Current liabilities total | 2 033.00 | 864.46 |
| Balance sheet total (liabilities) | 1 843.00 | 1 731.75 |
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