PERSONALEPORTALEN ApS
CVR number: 36064064
Strandvejen 171, 2900 Hellerup
personaleportalen@outlook.com
tel: 50214146
https://dp-solutions.dk/
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 041.00 | ||
| External services | - 573.08 | ||
| Gross profit | 21.44 | 467.92 | |
| Employee benefit expenses | - 618.72 | - 568.55 | |
| Total depreciation | -50.00 | -27.13 | -56.37 |
| EBIT | -28.56 | 223.82 | - 156.99 |
| Other financial expenses | -0.81 | -6.63 | |
| Pre-tax profit | -29.37 | 175.99 | - 163.62 |
| Income taxes | -4.55 | -60.83 | |
| Net earnings | -33.92 | 115.16 | - 163.62 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 50.00 | ||
| Intangible assets total | 50.00 | ||
| Machinery and equipment | 176.37 | 165.00 | |
| Tangible assets total | 176.37 | 165.00 | |
| Other receivables | -50.00 | ||
| Investments total | -50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 95.00 | 404.56 | 138.33 |
| Current amounts owed by group member comp. | 39.15 | ||
| Current other receivables | 354.77 | 167.49 | |
| Short term receivables total | 134.15 | 759.33 | 305.82 |
| Balance sheet total (assets) | 134.15 | 935.70 | 470.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.92 | 81.24 | |
| Profit of the financial year | -33.92 | 115.16 | - 163.62 |
| Shareholders equity total | 16.08 | 131.24 | -32.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 24.10 | ||
| Current trade creditors | 35.94 | 186.07 | 50.62 |
| Short-term deferred tax liabilities | 4.55 | 60.83 | |
| Other non-interest bearing current liabilities | 77.58 | 557.55 | 428.48 |
| Current liabilities total | 118.07 | 804.46 | 503.19 |
| Balance sheet total (liabilities) | 134.15 | 935.70 | 470.82 |
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