Fonden Ungdomsbureauet
CVR number: 40195688
Slagtehusgade 10 A, 1715 København V
info@ungdomsbureauet.dk
tel: 71204600
www.ungdomsbureauet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 859.00 | 7 675.00 | 11 053.00 | 13 677.00 | 15 438.00 |
| External services | -3 679.00 | -2 706.00 | -5 229.00 | -6 320.00 | -7 818.00 |
| Gross profit | 4 180.00 | 4 969.00 | 5 824.00 | 7 357.00 | 7 620.00 |
| Employee benefit expenses | -3 724.00 | -4 600.00 | -5 879.00 | -6 971.00 | -8 265.00 |
| Total depreciation | -68.00 | - 144.00 | -70.00 | -48.00 | -28.00 |
| EBIT | 388.00 | 225.00 | - 125.00 | 338.00 | - 673.00 |
| Other financial expenses | -19.00 | -30.00 | -18.00 | -8.00 | |
| Pre-tax profit | 388.00 | 206.00 | - 155.00 | 320.00 | - 681.00 |
| Net earnings | 388.00 | 206.00 | - 155.00 | 320.00 | - 681.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 90.00 | ||||
| Intangible assets total | 90.00 | ||||
| Machinery and equipment | 263.00 | 119.00 | 88.00 | 112.00 | |
| Tangible assets total | 263.00 | 119.00 | 88.00 | 112.00 | |
| Other receivables | 120.00 | ||||
| Investments total | 120.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 449.00 | 576.00 | 669.00 | 439.00 | 1 049.00 |
| Prepayments and accrued income | 84.00 | ||||
| Current other receivables | 142.00 | 1 574.00 | 2 630.00 | 856.00 | |
| Short term receivables total | 449.00 | 718.00 | 2 243.00 | 3 069.00 | 1 989.00 |
| Cash and bank deposits | 1 333.00 | 2 796.00 | 626.00 | 811.00 | 2 179.00 |
| Cash and cash equivalents | 1 333.00 | 2 796.00 | 626.00 | 811.00 | 2 179.00 |
| Balance sheet total (assets) | 2 165.00 | 3 633.00 | 2 957.00 | 3 880.00 | 4 370.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 306.00 | 694.00 | 900.00 | 745.00 | 1 065.00 |
| Profit of the financial year | 388.00 | 206.00 | - 155.00 | 320.00 | - 681.00 |
| Shareholders equity total | 994.00 | 1 200.00 | 1 045.00 | 1 365.00 | 684.00 |
| Provisions | 12.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 75.00 | 2 502.00 | ||
| Other non-interest bearing current liabilities | 659.00 | 1 512.00 | 351.00 | 772.00 | 1 184.00 |
| Accruals and deferred income | 500.00 | 921.00 | 1 550.00 | 1 668.00 | |
| Current liabilities total | 1 159.00 | 2 433.00 | 1 912.00 | 2 515.00 | 3 686.00 |
| Balance sheet total (liabilities) | 2 165.00 | 3 633.00 | 2 957.00 | 3 880.00 | 4 370.00 |
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