INCLUSION BY AKP DESIGN ApS
CVR number: 32083714
Harsdorffsvej 10, 1874 Frederiksberg C
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.62 | -8.54 |
| Total depreciation | - 100.00 | |
| EBIT | 3.62 | 91.45 |
| Other financial expenses | -0.19 | -0.36 |
| Pre-tax profit | 3.43 | 91.09 |
| Income taxes | -1.00 | -72.00 |
| Net earnings | 2.43 | 19.10 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 125.00 | |
| Inventories total | 125.00 | |
| Current trade debtors | 2.70 | |
| Current other receivables | 0.69 | |
| Current deferred tax assets | 72.00 | |
| Short term receivables total | 72.00 | 3.39 |
| Cash and bank deposits | 7.26 | 0.43 |
| Cash and cash equivalents | 7.26 | 0.43 |
| Balance sheet total (assets) | 204.26 | 3.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 662.21 | - 659.78 |
| Profit of the financial year | 2.43 | 19.10 |
| Shareholders equity total | - 534.78 | - 515.68 |
| Non-current liabilities total | ||
| Current owed to group member | 726.77 | 508.03 |
| Other non-interest bearing current liabilities | 12.27 | 11.47 |
| Current liabilities total | 739.04 | 519.50 |
| Balance sheet total (liabilities) | 204.26 | 3.82 |
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