Decoded Digital Exclusive Businesses ApS
CVR number: 36894237
Islands Brygge 83 A, 2300 København S
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 241.59 | -1 331.03 | -1 637.14 |
| Employee benefit expenses | - 653.89 | - 352.60 | -30.30 |
| Total depreciation | -32.07 | ||
| EBIT | - 895.48 | -1 683.63 | -1 699.52 |
| Other financial income | 1.14 | ||
| Other financial expenses | -62.66 | -83.12 | - 100.97 |
| Pre-tax profit | - 957.00 | -1 766.75 | -1 800.49 |
| Income taxes | 489.83 | 1 399.77 | 912.38 |
| Net earnings | - 467.18 | - 366.98 | - 888.12 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 1 225.00 | 5 877.67 | 10 469.54 |
| Intangible assets total | 1 225.00 | 5 877.67 | 10 469.54 |
| Buildings | 31.00 | 31.33 | |
| Machinery and equipment | 35.61 | 32.81 | |
| Tangible assets total | 66.61 | 64.14 | |
| Other receivables | 112.05 | ||
| Investments total | 112.05 | ||
| Non-current other receivables | 600.14 | ||
| Long term receivables total | 600.14 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 69.73 | ||
| Current other receivables | 17.38 | 678.95 | 187.12 |
| Current deferred tax assets | 505.48 | 1 623.73 | 912.38 |
| Short term receivables total | 522.85 | 2 372.41 | 1 099.50 |
| Cash and bank deposits | 789.47 | 218.77 | 462.21 |
| Cash and cash equivalents | 789.47 | 218.77 | 462.21 |
| Balance sheet total (assets) | 2 537.33 | 8 535.47 | 12 807.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.61 | 50.61 | 50.61 |
| Other reserves | 390.00 | 4 019.09 | 8 166.24 |
| Retained earnings | 557.93 | 2 441.67 | 1 061.53 |
| Profit of the financial year | - 467.18 | - 366.98 | - 888.12 |
| Shareholders equity total | 531.36 | 6 144.38 | 8 390.26 |
| Non-current trade creditors | 2 212.47 | ||
| Non-current owed to group member | 1 981.38 | 2 019.23 | 1 749.81 |
| Non-current liabilities total | 1 981.38 | 2 019.23 | 3 962.28 |
| Current loans from credit institutions | 111.90 | 148.49 | |
| Current trade creditors | 91.54 | ||
| Current owed to participating | 5.07 | 35.23 | |
| Current owed to group member | 40.61 | ||
| Other non-interest bearing current liabilities | 24.59 | 254.88 | 139.17 |
| Current liabilities total | 24.59 | 371.86 | 455.04 |
| Balance sheet total (liabilities) | 2 537.33 | 8 535.47 | 12 807.59 |
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