UNLIMITED PERFORMING ARTS ApS
CVR number: 32780342
Flæsketorvet 28, 1711 København V
admin@artsunlimited.dk
tel: 53623435
www.unlimitedarts.org
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.70 | 204.81 | 351.96 | 551.03 | 2 081.18 |
| Employee benefit expenses | - 149.91 | - 303.99 | - 798.60 | -1 000.85 | |
| Total depreciation | -3.91 | -1.81 | -1.81 | -1.51 | |
| EBIT | 65.70 | 58.81 | 49.78 | - 249.38 | 1 078.82 |
| Other financial income | 5.21 | 4.17 | |||
| Other financial expenses | -0.30 | -0.87 | -6.04 | -4.44 | -10.93 |
| Pre-tax profit | 65.40 | 57.94 | 43.74 | - 248.61 | 1 072.06 |
| Income taxes | -14.39 | -14.06 | -11.99 | -16.98 | 2.12 |
| Net earnings | 51.01 | 43.88 | 31.75 | - 265.60 | 1 074.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.04 | 5.13 | 3.32 | 1.51 | |
| Tangible assets total | 9.04 | 5.13 | 3.32 | 1.51 | |
| Holdings in group member companies | 80.00 | ||||
| Investments total | 80.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 671.93 | 1 671.93 | 1 356.01 | ||
| Current amounts owed by group member comp. | 116.94 | ||||
| Prepayments and accrued income | 167.62 | 167.62 | 167.62 | ||
| Current other receivables | 90.50 | 140.59 | 72.66 | 1 500.18 | |
| Short term receivables total | 1 839.55 | 1 930.05 | 1 664.23 | 189.60 | 1 500.18 |
| Cash and bank deposits | 481.01 | 144.14 | 310.14 | 110.39 | 54.40 |
| Cash and cash equivalents | 481.01 | 144.14 | 310.14 | 110.39 | 54.40 |
| Balance sheet total (assets) | 2 409.59 | 2 079.31 | 1 977.68 | 301.50 | 1 554.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 37.01 | 88.02 | 131.90 | 163.65 | - 101.95 |
| Profit of the financial year | 51.01 | 43.88 | 31.75 | - 265.60 | 1 074.18 |
| Shareholders equity total | 168.02 | 211.90 | 243.65 | -21.95 | 1 052.23 |
| Provisions | 2.12 | 2.12 | 2.12 | 2.12 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2 149.24 | 1 476.24 | 1 177.28 | 20.13 | |
| Current owed to participating | 44.39 | 24.07 | |||
| Current owed to group member | 0.61 | 16.25 | 382.62 | 69.96 | |
| Short-term deferred tax liabilities | 14.54 | 28.60 | 29.59 | ||
| Other non-interest bearing current liabilities | 75.06 | 344.20 | 142.42 | 256.81 | 408.32 |
| Current liabilities total | 2 239.45 | 1 865.29 | 1 731.92 | 321.33 | 502.35 |
| Balance sheet total (liabilities) | 2 409.59 | 2 079.31 | 1 977.68 | 301.50 | 1 554.58 |
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