Partyboxen IVS — Credit Rating and Financial Key Figures
CVR number: 39510022
Ågårdsvej 6, Smidstrup 9760 Vrå
signe_stagsted@hotmail.com
tel: 28888104
www.partyboxen.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -56.01 | -37.74 |
| Employee benefit expenses | -2.08 | |
| EBIT | -58.09 | -37.74 |
| Other financial expenses | -0.72 | -0.13 |
| Pre-tax profit | -58.81 | -37.86 |
| Net earnings | -58.81 | -37.86 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 35.00 | 5.00 |
| Inventories total | 35.00 | 5.00 |
| Current trade debtors | 1.95 | 0.18 |
| Prepayments and accrued income | 1.78 | |
| Short term receivables total | 3.73 | 0.18 |
| Cash and bank deposits | 6.12 | |
| Cash and cash equivalents | 6.12 | |
| Balance sheet total (assets) | 38.73 | 11.29 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -58.81 | |
| Profit of the financial year | -58.81 | -37.86 |
| Shareholders equity total | -58.81 | -96.67 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.52 | |
| Current trade creditors | 6.00 | 3.50 |
| Current owed to participating | 45.04 | 59.14 |
| Other non-interest bearing current liabilities | 45.99 | 45.33 |
| Current liabilities total | 97.55 | 107.97 |
| Balance sheet total (liabilities) | 38.73 | 11.29 |
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