BitSplash IVS — Credit Rating and Financial Key Figures
CVR number: 37506346
Vesterbrogade 28, 1620 København V
yenthedo@bitsplash.dk
tel: 31122719
bitsplash.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 233.88 | 296.17 | 367.12 |
| Costs of manufacturing | -52.64 | ||
| External services | - 109.92 | -64.19 | -82.11 |
| Rents | -24.03 | -24.68 | |
| Gross profit | 71.32 | 125.00 | 235.90 |
| Costs of management | -82.96 | -24.43 | |
| Wages and salaries | - 164.47 | ||
| Social security expenses | -10.97 | ||
| Employee benefit expenses | -69.19 | ||
| EBIT | 2.13 | -35.84 | 60.46 |
| Other financial expenses | -1.97 | ||
| Pre-tax profit | 2.13 | -35.84 | 58.48 |
| Income taxes | -0.68 | 7.71 | -15.60 |
| Net earnings | 1.44 | -28.13 | 42.89 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 5.42 | 5.42 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 67.01 | 24.38 | 26.94 |
| Current other receivables | 5.42 | 12.46 | 16.10 |
| Current deferred tax assets | 14.33 | ||
| Short term receivables total | 72.42 | 51.17 | 43.04 |
| Cash and bank deposits | 8.53 | 51.40 | 133.98 |
| Cash and cash equivalents | 8.53 | 51.40 | 133.98 |
| Balance sheet total (assets) | 80.96 | 107.98 | 182.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.50 | 1.50 | 1.50 |
| Other reserves | 16.88 | ||
| Retained earnings | 2.13 | -42.89 | |
| Profit of the financial year | 1.44 | -28.13 | 42.89 |
| Shareholders equity total | 2.94 | -24.50 | 18.38 |
| Provisions | 4.38 | 3.54 | |
| Non-current deferred tax liabilities | 0.68 | 2.47 | |
| Non-current liabilities total | 0.68 | 2.47 | |
| Current trade creditors | 13.61 | ||
| Other non-interest bearing current liabilities | 63.72 | 128.11 | 158.05 |
| Current liabilities total | 77.33 | 128.11 | 158.05 |
| Balance sheet total (liabilities) | 80.96 | 107.98 | 182.44 |
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