Selskabet af 2006 København ApS
CVR number: 29686009
Kristen Bernikows Gade 4, 1105 København K
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 397.00 | -3 250.00 |
| Employee benefit expenses | -2 101.00 | -1 579.00 |
| Total depreciation | -2 021.00 | -8 526.00 |
| EBIT | -5 519.00 | -13 355.00 |
| Other financial income | 4.00 | |
| Other financial expenses | - 299.00 | - 230.00 |
| Pre-tax profit | -5 814.00 | -13 585.00 |
| Income taxes | 1 280.00 | 2 986.00 |
| Net earnings | -4 534.00 | -10 599.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Development expenditure | 6 832.00 | |
| Intangible rights | 1 280.00 | |
| Intangible assets total | 8 112.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 972.00 | |
| Inventories total | 972.00 | |
| Current trade debtors | 53.00 | |
| Current amounts owed by group member comp. | 4.00 | |
| Prepayments and accrued income | 1 563.00 | |
| Current other receivables | 556.00 | 50.00 |
| Current deferred tax assets | 1 620.00 | 1 202.00 |
| Short term receivables total | 3 796.00 | 1 252.00 |
| Balance sheet total (assets) | 12 880.00 | 1 252.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 3 092.00 | |
| Retained earnings | -4 953.00 | 3 605.00 |
| Profit of the financial year | -4 534.00 | -10 599.00 |
| Shareholders equity total | -6 270.00 | -6 869.00 |
| Provisions | 1 784.00 | |
| Non-current liabilities total | ||
| Advances received | 24.00 | 25.00 |
| Current trade creditors | 267.00 | 12.00 |
| Current owed to group member | 16 472.00 | 8 063.00 |
| Other non-interest bearing current liabilities | 603.00 | 21.00 |
| Current liabilities total | 17 366.00 | 8 121.00 |
| Balance sheet total (liabilities) | 12 880.00 | 1 252.00 |
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