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TakeOff22 ApS — Credit Rating and Financial Key Figures
CVR number: 38696092
Olesvej 1, 2950 Vedbæk
sh@pactum.dk
tel: 40143224
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 370.52 | - 475.29 |
| Employee benefit expenses | - 616.48 | -1 445.44 |
| Total depreciation | -25.36 | -46.40 |
| EBIT | -1 012.37 | -1 967.13 |
| Other financial expenses | -16.00 | -84.57 |
| Pre-tax profit | -1 028.37 | -2 051.70 |
| Income taxes | 211.13 | 436.66 |
| Net earnings | - 817.24 | -1 615.03 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible rights | 192.03 | 148.55 |
| Intangible assets total | 192.03 | 148.55 |
| Machinery and equipment | 12.10 | |
| Tangible assets total | 12.10 | |
| Investments total | 75.00 | 39.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.79 | 26.88 |
| Prepayments and accrued income | 93.31 | |
| Current other receivables | 15.69 | 3.51 |
| Current deferred tax assets | 211.13 | 436.66 |
| Short term receivables total | 326.93 | 467.05 |
| Cash and bank deposits | 139.75 | 26.64 |
| Cash and cash equivalents | 139.75 | 26.64 |
| Balance sheet total (assets) | 733.71 | 693.34 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 261.20 | 308.65 |
| Retained earnings | 556.20 | 341.50 |
| Profit of the financial year | - 817.24 | -1 615.03 |
| Shareholders equity total | 0.17 | - 964.88 |
| Non-current other liabilities | 600.01 | 1 250.00 |
| Non-current liabilities total | 600.01 | 1 250.00 |
| Current loans from credit institutions | 16.00 | |
| Current trade creditors | 24.00 | 35.88 |
| Other non-interest bearing current liabilities | 93.53 | 372.34 |
| Current liabilities total | 133.53 | 408.21 |
| Balance sheet total (liabilities) | 733.71 | 693.34 |
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