Affordance Design IVS
CVR number: 38693611
Jættehøjen 58, 8240 Risskov
asgerjakobsen@yahoo.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 55.00 | |
| External services | -6.78 | -5.49 |
| Gross profit | 48.22 | -5.49 |
| Total depreciation | -14.89 | -14.89 |
| EBIT | 33.33 | -20.38 |
| Other financial expenses | -1.63 | -8.55 |
| Pre-tax profit | 31.70 | -28.93 |
| Income taxes | -6.74 | |
| Net earnings | 24.96 | -28.93 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible rights | 89.31 | 74.43 |
| Intangible assets total | 89.31 | 74.43 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.30 | |
| Short term receivables total | 1.30 | |
| Cash and bank deposits | 16.14 | 4.42 |
| Cash and cash equivalents | 16.14 | 4.42 |
| Balance sheet total (assets) | 105.46 | 80.15 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 6.24 | |
| Retained earnings | -6.24 | 24.96 |
| Profit of the financial year | 24.96 | -28.93 |
| Shareholders equity total | 25.96 | -2.97 |
| Non-current liabilities total | ||
| Current owed to participating | 60.01 | 70.01 |
| Short-term deferred tax liabilities | 6.74 | 12.19 |
| Other non-interest bearing current liabilities | 12.75 | 0.93 |
| Current liabilities total | 79.50 | 83.12 |
| Balance sheet total (liabilities) | 105.46 | 80.15 |
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