FALSE FLAG ApS
CVR number: 35232001
Olesvej 14, 2950 Vedbæk
sh@pactum.dk
tel: 40143224
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 771.33 | 239.95 |
| Total depreciation | -34.78 | -34.78 |
| EBIT | 736.54 | 205.17 |
| Other financial expenses | 76.19 | 3.36 |
| Pre-tax profit | 509.60 | 111.65 |
| Income taxes | 75.37 | 45.08 |
| Net earnings | 584.98 | 156.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible rights | 43.48 | 8.70 |
| Intangible assets total | 43.48 | 8.70 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 86.27 | 26.59 |
| Prepayments and accrued income | 0.51 | |
| Current other receivables | 0.52 | 0.49 |
| Short term receivables total | 87.30 | 27.08 |
| Cash and bank deposits | 392.85 | 291.15 |
| Cash and cash equivalents | 392.85 | 291.15 |
| Balance sheet total (assets) | 523.62 | 326.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 225.71 | 225.71 |
| Retained earnings | - 710.24 | - 125.27 |
| Profit of the financial year | 584.98 | 156.73 |
| Shareholders equity total | 100.45 | 257.17 |
| Provisions | 9.68 | 1.91 |
| Non-current other liabilities | 9.68 | 1.91 |
| Non-current liabilities total | 9.68 | 1.91 |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 92.99 | 52.84 |
| Other non-interest bearing current liabilities | 305.51 | |
| Current liabilities total | 413.50 | 67.84 |
| Balance sheet total (liabilities) | 533.30 | 328.84 |
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