APARTMENTINX ApS
CVR number: 34459142
Århusgade 21, 2100 København Ø
elena@apartmentincopenhagen.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 94.32 | |
| Purchases during the financial year | -4.00 | -60.16 |
| External services | -10.00 | -11.37 |
| Gross profit | -14.00 | 22.78 |
| EBIT | -14.00 | 22.78 |
| Other financial expenses | -4.00 | -3.90 |
| Pre-tax profit | -18.00 | 18.88 |
| Income taxes | 4.00 | -4.15 |
| Net earnings | -14.00 | 14.73 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 4.00 | |
| Cash and bank deposits | 50.17 | |
| Cash and cash equivalents | 50.17 | |
| Balance sheet total (assets) | 4.00 | 50.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 144.00 | - 158.05 |
| Profit of the financial year | -14.00 | 14.73 |
| Shareholders equity total | -78.00 | -63.32 |
| Non-current owed to group member | 104.34 | |
| Non-current liabilities total | 104.34 | |
| Current trade creditors | 7.00 | |
| Current owed to group member | 70.00 | |
| Short-term deferred tax liabilities | 4.15 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 82.00 | 9.15 |
| Balance sheet total (liabilities) | 4.00 | 50.17 |
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