VICTOR JONES VISUALS ApS
CVR number: 25249054
Gothersgade 35, 1123 København K
mail@victorjones.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 90.82 | 179.09 |
| Employee benefit expenses | -60.00 | |
| Total depreciation | -39.54 | -39.54 |
| EBIT | 51.28 | 79.55 |
| Other financial expenses | -1.01 | -2.90 |
| Pre-tax profit | 50.27 | 76.65 |
| Income taxes | -15.73 | -20.07 |
| Net earnings | 34.54 | 56.58 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 79.79 | 40.25 |
| Tangible assets total | 79.79 | 40.25 |
| Investments total | ||
| Deferred tax assets | 1.89 | |
| Long term receivables total | 1.89 | |
| Inventories total | ||
| Current trade debtors | 122.56 | 288.27 |
| Short term receivables total | 122.56 | 288.27 |
| Cash and bank deposits | 187.82 | 167.55 |
| Cash and cash equivalents | 187.82 | 167.55 |
| Balance sheet total (assets) | 390.17 | 497.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 52.90 | |
| Retained earnings | -35.31 | -53.67 |
| Profit of the financial year | 34.54 | 56.58 |
| Shareholders equity total | 79.23 | 135.81 |
| Provisions | 3.22 | |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 8.00 |
| Current owed to participating | 195.98 | 192.35 |
| Short-term deferred tax liabilities | 4.93 | 25.19 |
| Other non-interest bearing current liabilities | 92.80 | 136.62 |
| Current liabilities total | 307.71 | 362.16 |
| Balance sheet total (liabilities) | 390.17 | 497.96 |
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