Harlequinn ApS
CVR number: 39919818
Solbakken 109, 2840 Holte
harlequinn.dk@yahoo.com
tel: 53822720
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 682.41 | - 219.50 |
| Employee benefit expenses | -1.83 | |
| EBIT | - 684.24 | - 219.50 |
| Other financial income | 0.46 | |
| Other financial expenses | -1.92 | |
| Pre-tax profit | - 685.70 | - 219.50 |
| Net earnings | - 685.70 | - 219.50 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Goodwill | 200.00 | |
| Intangible assets total | 200.00 | |
| Buildings | 112.67 | |
| Machinery and equipment | 600.00 | |
| Tangible assets total | 712.67 | |
| Other receivables | 73.11 | |
| Investments total | 73.11 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 2.04 | |
| Current other receivables | 159.20 | 402.10 |
| Short term receivables total | 161.24 | 402.10 |
| Cash and bank deposits | 2.78 | 3.81 |
| Cash and cash equivalents | 2.78 | 3.81 |
| Balance sheet total (assets) | 1 149.80 | 405.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 685.70 | |
| Profit of the financial year | - 685.70 | - 219.50 |
| Shareholders equity total | - 635.70 | - 855.20 |
| Provisions | 0.23 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.27 | |
| Current owed to participating | 1 385.27 | 1 254.84 |
| Other non-interest bearing current liabilities | 400.00 | |
| Current liabilities total | 1 785.27 | 1 261.11 |
| Balance sheet total (liabilities) | 1 149.80 | 405.91 |
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