Marketing Advisor IVS
CVR number: 39407175
Metalgangen 9 C, 2690 Karlslunde
info@m-advisor.dk
tel: 69151657
https://marketing-advisor.dk/
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 848.86 | 1 955.74 |
| Wages and salaries | - 742.15 | -2 225.93 |
| Social security expenses | -74.79 | - 117.29 |
| Other operating expenses | -68.65 | |
| Total depreciation | -5.86 | -12.81 |
| EBIT | -42.59 | - 400.28 |
| Other financial expenses | -0.43 | -16.91 |
| Pre-tax profit | 25.63 | - 417.20 |
| Income taxes | -6.64 | 0.01 |
| Net earnings | 18.99 | - 417.18 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.19 | 45.38 |
| Tangible assets total | 58.19 | 45.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 311.72 | 569.78 |
| Current amounts owed by group member comp. | 4.50 | 10.21 |
| Current other receivables | 59.35 | 75.69 |
| Short term receivables total | 375.57 | 655.68 |
| Cash and bank deposits | 0.03 | 103.26 |
| Cash and cash equivalents | 0.03 | 103.26 |
| Balance sheet total (assets) | 433.79 | 804.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 18.99 | |
| Profit of the financial year | 18.99 | - 417.18 |
| Shareholders equity total | 18.99 | - 398.19 |
| Provisions | 2.06 | 2.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7.40 | |
| Current owed to participating | 203.99 | 168.99 |
| Short-term deferred tax liabilities | 4.58 | |
| Other non-interest bearing current liabilities | 231.77 | 1 031.46 |
| Current liabilities total | 447.74 | 1 200.46 |
| Balance sheet total (liabilities) | 468.79 | 804.32 |
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