NOT EVEN ENTERTAINMENT IVS
CVR number: 36496266
Fibigerstræde 11, 9220 Aalborg Øst
mail@notevenentertainment.com
tel: 29368801
notevenentertainment.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17.26 | 15.95 |
| EBIT | 17.26 | 15.95 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 17.26 | 15.94 |
| Income taxes | -3.80 | -2.71 |
| Net earnings | 13.46 | 13.23 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.43 | |
| Current other receivables | 4.50 | |
| Short term receivables total | 7.43 | 4.50 |
| Cash and bank deposits | 15.25 | 35.00 |
| Cash and cash equivalents | 15.25 | 35.00 |
| Balance sheet total (assets) | 22.68 | 39.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 2.60 | 16.07 |
| Profit of the financial year | 13.46 | 13.23 |
| Shareholders equity total | 17.07 | 30.30 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 4.60 | 7.30 |
| Other non-interest bearing current liabilities | 1.01 | 1.89 |
| Current liabilities total | 5.61 | 9.20 |
| Balance sheet total (liabilities) | 22.68 | 39.50 |
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