Afgiftsportal ApS
CVR number: 35469796
Vejlevej 361, Bramdrupdam 6000 Kolding
admin@afgiftsportal.dk
tel: 70252414
www.afgiftsportal.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 463.16 | 1 307.52 | 1 450.71 |
| External services | -2 127.83 | - 356.69 | - 311.95 |
| Gross profit | 335.34 | 950.82 | 1 138.76 |
| Employee benefit expenses | - 173.05 | - 434.70 | -1 113.53 |
| Total depreciation | -40.00 | -30.00 | |
| EBIT | 122.29 | 486.12 | 25.23 |
| Pre-tax profit | 122.29 | 486.12 | 25.23 |
| Income taxes | -26.90 | - 106.95 | -5.55 |
| Net earnings | 95.39 | 379.18 | 19.68 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 120.00 | 90.00 | 90.00 | |
| Tangible assets total | 120.00 | 90.00 | 90.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.30 | 1 076.22 | ||
| Short term receivables total | 3.30 | 1 076.22 | ||
| Cash and bank deposits | 80.00 | 1 246.98 | 3 304.29 | 1 287.58 |
| Cash and cash equivalents | 80.00 | 1 246.98 | 3 304.29 | 1 287.58 |
| Balance sheet total (assets) | 80.00 | 1 370.28 | 4 470.51 | 1 377.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 18.06 | 18.06 | 113.44 | 492.62 |
| Profit of the financial year | 95.39 | 379.18 | 19.68 | |
| Shareholders equity total | 98.06 | 193.44 | 572.62 | 592.30 |
| Non-current loans from credit institutions | -18.06 | |||
| Non-current deferred tax liabilities | 26.90 | 106.95 | 97.15 | |
| Non-current liabilities total | -18.06 | 26.90 | 106.95 | 97.15 |
| Current loans from credit institutions | 1 047.23 | |||
| Current trade creditors | 3 425.94 | 671.05 | ||
| Other non-interest bearing current liabilities | 102.70 | 365.00 | 17.07 | |
| Current liabilities total | 1 149.93 | 3 790.95 | 688.13 | |
| Balance sheet total (liabilities) | 80.00 | 1 370.28 | 4 470.51 | 1 377.58 |
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