Selskabet af 7. marts 2019 ApS
CVR number: 36682671
Duntzfelts Alle 6, 2900 Hellerup
sren.bitsch@gmail.dk
tel: 26705544
bitschbitsch.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 289.46 | 217.63 | 484.13 | 181.41 |
| Employee benefit expenses | - 544.36 | - 323.68 | - 447.35 | -40.83 |
| EBIT | - 254.90 | - 106.05 | 36.78 | 140.58 |
| Other financial income | 1.45 | 0.13 | 0.40 | |
| Other financial expenses | -11.93 | -0.25 | -2.96 | -0.49 |
| Pre-tax profit | - 266.84 | - 104.85 | 33.95 | 140.49 |
| Income taxes | 52.00 | 8.00 | -60.00 | |
| Net earnings | - 214.84 | - 104.85 | 41.95 | 80.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 48.60 | 49.81 | 49.81 | |
| Investments total | 48.60 | 49.81 | 49.81 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 201.52 | 35.06 | 90.19 | |
| Prepayments and accrued income | 16.61 | 12.26 | ||
| Current other receivables | 100.81 | |||
| Current deferred tax assets | 52.00 | 96.00 | 114.83 | 26.52 |
| Short term receivables total | 253.52 | 147.67 | 217.28 | 127.33 |
| Cash and bank deposits | 4.78 | 60.98 | 123.72 | |
| Cash and cash equivalents | 4.78 | 60.98 | 123.72 | |
| Balance sheet total (assets) | 306.90 | 258.46 | 390.81 | 127.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 274.57 | 59.74 | -45.11 | -3.16 |
| Profit of the financial year | - 214.84 | - 104.85 | 41.95 | 80.49 |
| Shareholders equity total | 109.74 | 4.89 | 46.84 | 127.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 33.54 | 23.85 | 33.88 | |
| Current owed to participating | 56.52 | |||
| Other non-interest bearing current liabilities | 163.62 | 229.72 | 253.58 | |
| Current liabilities total | 197.16 | 253.57 | 343.97 | |
| Balance sheet total (liabilities) | 306.90 | 258.46 | 390.81 | 127.33 |
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