Scribly ApS
CVR number: 39486792
Gamle Carlsberg Vej 7, 1799 København V
dbmancini@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 930.55 | 1 225.98 | 314.86 | - 166.12 | 267.50 |
Employee benefit expenses | - 632.13 | - 567.01 | - 310.62 | - 190.59 | -82.41 |
Other operating expenses | -53.14 | -19.00 | -57.02 | ||
EBIT | 298.42 | 658.97 | -48.90 | - 375.72 | 128.08 |
Other financial income | 2 343.99 | 58.48 | |||
Other financial expenses | -0.08 | -0.60 | -5.12 | -7.98 | -3.76 |
Pre-tax profit | 298.34 | 658.37 | 2 289.97 | - 383.69 | 182.79 |
Income taxes | -65.64 | - 144.84 | - 503.79 | 84.41 | -40.21 |
Net earnings | 232.70 | 513.53 | 1 786.18 | - 299.28 | 142.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 19.80 | 432.38 | |||
Tangible assets total | 19.80 | 432.38 | |||
Investments total | |||||
Non-current loans receivable | 1 200.00 | 1 079.00 | |||
Long term receivables total | 1 200.00 | 1 079.00 | |||
Inventories total | |||||
Current trade debtors | 86.67 | 90.93 | 37.02 | ||
Current owed by particip. interest comp. | 642.89 | 746.11 | 886.78 | ||
Short term receivables total | 86.67 | 90.93 | 642.89 | 746.11 | 923.80 |
Cash and bank deposits | 176.72 | 569.86 | 2 413.91 | 513.48 | 187.44 |
Cash and cash equivalents | 176.72 | 569.86 | 2 413.91 | 513.48 | 187.44 |
Balance sheet total (assets) | 283.19 | 1 093.17 | 3 056.80 | 2 459.60 | 2 190.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
Shares repurchased | - 114.40 | 142.58 | |||
Other reserves | 58.00 | - 142.58 | |||
Retained earnings | 232.70 | 692.47 | 2 478.93 | 1 907.45 | |
Profit of the financial year | 232.70 | 513.53 | 1 786.18 | - 299.28 | 142.58 |
Shareholders equity total | 232.80 | 746.33 | 2 536.75 | 2 105.24 | 2 090.03 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 50.39 | 346.84 | 520.05 | 354.35 | 100.22 |
Current liabilities total | 50.39 | 346.84 | 520.05 | 354.35 | 100.22 |
Balance sheet total (liabilities) | 283.19 | 1 093.17 | 3 056.80 | 2 459.60 | 2 190.24 |
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