Point Break ApS — Credit Rating and Financial Key Figures
CVR number: 35682511
Egå Mosevej 17 C, 8250 Egå
mail@henrikharmsen.com
tel: 40801026
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 525.71 | -15.11 | 281.50 |
| 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 taxes | 98.40 | 4.38 | |
| Net earnings | - 635.10 | -13.22 | -36.53 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 25.79 | ||
| Goodwill | 36.80 | ||
| Intangible assets total | 62.59 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 14.32 | 43.06 | |
| Inventories total | 14.32 | 43.06 | |
| Current trade debtors | 24.98 | ||
| Prepayments and accrued income | 37.11 | ||
| Current other receivables | 12.96 | 6.45 | |
| Current deferred tax assets | 98.40 | 102.78 | |
| Short term receivables total | 12.96 | 104.85 | 164.87 |
| Cash and bank deposits | 0.20 | 0.28 | 11.59 |
| Cash and cash equivalents | 0.20 | 0.28 | 11.59 |
| Balance sheet total (assets) | 90.07 | 105.13 | 219.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| 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 liabilities | 1.25 | 1.25 | 1.25 |
| Non-current liabilities total | 1.25 | 1.25 | 1.25 |
| Current loans from credit institutions | 70.40 | 87.38 | 78.76 |
| Current trade creditors | 15.00 | 15.00 | 50.41 |
| Other non-interest bearing current liabilities | 641.34 | 652.64 | 776.79 |
| Current liabilities total | 726.74 | 755.02 | 905.95 |
| Balance sheet total (liabilities) | 90.07 | 105.13 | 219.53 |
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