Point Break ApS

CVR number: 35682511
Egå Mosevej 17 C, 8250 Egå
mail@henrikharmsen.com
tel: 40801026

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit- 525.71-15.11281.50
Employee benefit expenses-2.00- 288.46
Total depreciation-74.87-62.59
EBIT- 602.58-77.70-6.95
Other financial income-0.15-0.25
Other financial expenses-32.37-33.68-33.96
Pre-tax profit- 635.10- 111.62-40.91
Income taxes98.404.38
Net earnings- 635.10-13.22-36.53

Assets (kDKK)

201620172018
Development expenditure25.79
Goodwill36.80
Intangible assets total62.59
Tangible assets total
Investments total
Long term receivables total
Finished products/goods14.3243.06
Inventories total14.3243.06
Current trade debtors24.98
Prepayments and accrued income37.11
Current other receivables12.966.45
Current deferred tax assets98.40102.78
Short term receivables total12.96104.85164.87
Cash and bank deposits0.200.2811.59
Cash and cash equivalents0.200.2811.59
Balance sheet total (assets)90.07105.13219.53

Equity and liabilities (kDKK)

201620172018
Share capital100.00100.00100.00
Retained earnings- 102.83- 737.93- 751.15
Profit of the financial year- 635.10-13.22-36.53
Shareholders equity total- 637.93- 651.15- 687.68
Non-current other liabilities1.251.251.25
Non-current liabilities total1.251.251.25
Current loans from credit institutions70.4087.3878.76
Current trade creditors15.0015.0050.41
Other non-interest bearing current liabilities641.34652.64776.79
Current liabilities total726.74755.02905.95
Balance sheet total (liabilities)90.07105.13219.53
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