Selskabet af 140819 ApS

CVR number: 38727117

Mesterlodden 35, 2820 Gentofte

tel: 70222226

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	1 156.51	2 251.66	587.90
Employee benefit expenses	- 968.52	-2 414.24	- 485.68
Total depreciation	-62.33	- 642.14
EBIT	125.66	- 804.72	102.22
Other financial income	2.94
Other financial expenses	-1.52	-11.84	-29.61
Pre-tax profit	127.08	- 816.56	72.61
Income taxes	-27.96	17.42
Net earnings	99.12	- 799.14	72.61

Assets (kDKK)

	2017	2018
Goodwill	320.83
Intangible assets total	320.83
Buildings	76.00
Machinery and equipment	320.83	100.00
Tangible assets total	396.83	100.00
Other receivables	150.00	153.75
Investments total	150.00	153.75
Long term receivables total
Finished products/goods	90.00	161.60
Inventories total	90.00	161.60
Current trade debtors	154.88	261.05
Current amounts owed by group member comp.	632.29	112.07
Current other receivables	4.50
Short term receivables total	791.67	373.12
Balance sheet total (assets)	1 749.34	788.47

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Retained earnings		99.12	- 700.02
Profit of the financial year	99.12	- 799.14	72.61
Shareholders equity total	149.12	- 650.02	- 577.42
Provisions	17.42
Non-current liabilities total
Current loans from credit institutions	41.64	194.72	160.31
Current trade creditors	385.71	623.30	47.45
Current owed to group member	234.23		321.75
Short-term deferred tax liabilities	10.54
Other non-interest bearing current liabilities	910.68	620.48	47.91
Current liabilities total	1 582.80	1 438.49	577.42
Balance sheet total (liabilities)	1 749.34	788.47

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