Made by Majken Andersen ApS

CVR number: 37569674
Falkoner Alle 60, 2000 Frederiksberg
majhart2008@gmail.com
tel: 24664279

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit310.21406.65324.84
Employee benefit expenses- 340.83- 334.92- 334.61
Total depreciation-37.14-37.14-37.14
EBIT-67.7734.60-46.92
Other financial expenses-5.36-2.68-2.67
Pre-tax profit-73.1231.92-49.59
Income taxes7.968.20
Net earnings-73.1239.88-41.39

Assets (kDKK)

201620172018
Goodwill222.86185.71148.57
Intangible assets total222.86185.71148.57
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors27.7557.1655.86
Prepayments and accrued income35.5535.2135.21
Short term receivables total63.3092.3791.07
Cash and bank deposits17.017.51
Cash and cash equivalents17.017.51
Balance sheet total (assets)286.16295.09247.15

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Share premium account162.23162.23162.23
Retained earnings-73.12-33.24
Profit of the financial year-73.1239.88-41.39
Shareholders equity total139.11178.98137.59
Provisions57.2040.8632.69
Non-current liabilities total
Current loans from credit institutions75.0530.4313.78
Current trade creditors6.003.005.97
Other non-interest bearing current liabilities8.8141.8257.13
Current liabilities total89.8575.2576.87
Balance sheet total (liabilities)286.16295.09247.15
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