BitSplash IVS
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 | |||
Other receivables | 5.42 | 5.42 | |
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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