GLITCHNAP 2 IVS
CVR number: 35660666
Gothersgade 156 A, 1123 København K
hello@glitchnap.com
tel: 28599091
http://www.glitchnap.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 494.66 | 959.30 | 279.51 |
| Employee benefit expenses | - 638.23 | - 687.44 | -41.66 |
| EBIT | - 143.56 | 271.86 | 237.86 |
| Other financial income | 3.23 | ||
| Other financial expenses | -5.70 | -4.74 | -1.17 |
| Pre-tax profit | - 146.03 | 267.12 | 236.69 |
| Income taxes | -5.16 | ||
| Net earnings | - 146.03 | 267.12 | 231.53 |
Assets (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.26 | |
| Current other receivables | 14.52 | |
| Short term receivables total | 14.52 | 0.26 |
| Cash and bank deposits | 5.59 | 53.99 |
| Cash and cash equivalents | 5.59 | 53.99 |
| Balance sheet total (assets) | 20.11 | 54.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | ||
| Retained earnings | - 336.08 | - 482.11 | - 264.99 |
| Profit of the financial year | - 146.03 | 267.12 | 231.53 |
| Shareholders equity total | - 482.11 | - 214.99 | 16.55 |
| Provisions | 9.37 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 35.11 | 92.23 | |
| Current trade creditors | 436.57 | 16.23 | |
| Short-term deferred tax liabilities | 5.16 | ||
| Other non-interest bearing current liabilities | 30.54 | 106.53 | 23.18 |
| Current liabilities total | 502.22 | 214.99 | 28.34 |
| Balance sheet total (liabilities) | 20.11 | 54.25 |
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