PIOTR & CO. FOTOGRAFI ApS
CVR number: 59866613
Lyngbyvej 343 B, 2820 Gentofte
piotr_photo@msn.com
tel: 39200188
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.00 | 2.40 | 16.00 | ||
| External services | -75.01 | -72.14 | -69.10 | ||
| Gross profit | 0.99 | -69.74 | -53.10 | -76.65 | -86.22 |
| Total depreciation | -19.88 | -19.88 | -19.88 | -19.88 | -19.88 |
| EBIT | -18.88 | -89.61 | -72.97 | -96.52 | - 106.09 |
| Other financial expenses | -1.52 | -1.52 | -2.40 | -1.94 | -1.67 |
| Pre-tax profit | -20.40 | -91.13 | -75.37 | -98.46 | - 107.76 |
| Net earnings | -20.40 | -91.13 | -75.37 | -98.46 | - 107.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 296.66 | 1 276.78 | 1 256.91 | 1 237.03 | 1 217.16 |
| Tangible assets total | 1 296.66 | 1 276.78 | 1 256.91 | 1 237.03 | 1 217.16 |
| Other receivables | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
| Investments total | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.00 | 1.00 | ||
| Prepayments and accrued income | 7.22 | 13.63 | 21.54 | 26.34 | |
| Current other receivables | 8.45 | 2.36 | 3.07 | ||
| Short term receivables total | 8.22 | 23.08 | 24.90 | 29.41 | |
| Cash and bank deposits | 243.71 | 142.35 | 82.63 | 63.38 | 51.83 |
| Cash and cash equivalents | 243.71 | 142.35 | 82.63 | 63.38 | 51.83 |
| Balance sheet total (assets) | 1 550.64 | 1 444.26 | 1 366.49 | 1 331.87 | 1 271.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 075.45 | 1 055.04 | 963.91 | 888.54 | 790.08 |
| Profit of the financial year | -20.40 | -91.13 | -75.37 | -98.46 | - 107.76 |
| Shareholders equity total | 1 255.04 | 1 163.91 | 1 088.54 | 990.08 | 882.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.40 | 16.40 | 14.01 | 27.84 | 24.34 |
| Current owed to participating | 313.95 | 363.95 | |||
| Other non-interest bearing current liabilities | 279.20 | 263.95 | 263.95 | 0.43 | |
| Current liabilities total | 295.59 | 280.35 | 277.96 | 341.79 | 388.71 |
| Balance sheet total (liabilities) | 1 550.64 | 1 444.26 | 1 366.49 | 1 331.87 | 1 271.03 |
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