FOTOGRAF CAMILLA MORTENSEN ApS
CVR number: 36037512
Helgavej 9, 5230 Odense M
mail@camillamortensen.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5.86 |
| Employee benefit expenses | - 284.41 |
| Total depreciation | -60.34 |
| EBIT | - 338.89 |
| Other financial expenses | -0.24 |
| Pre-tax profit | - 339.13 |
| Income taxes | 74.39 |
| Net earnings | - 264.74 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 16.00 |
| Current deferred tax assets | 64.22 |
| Short term receivables total | 80.22 |
| Cash and bank deposits | 5.93 |
| Cash and cash equivalents | 5.93 |
| Balance sheet total (assets) | 86.15 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 259.80 |
| Profit of the financial year | - 264.74 |
| Shareholders equity total | 45.05 |
| Non-current liabilities total | |
| Current trade creditors | 15.63 |
| Current owed to participating | 3.53 |
| Current owed to group member | 14.25 |
| Other non-interest bearing current liabilities | 7.69 |
| Current liabilities total | 41.09 |
| Balance sheet total (liabilities) | 86.15 |
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