Publia ApS
CVR number: 36976616
Vesterbrogade 39, 1620 København V
michaelhvass@mac.com
tel: 51903260
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.07 | -3.78 |
| EBIT | -12.07 | -3.78 |
| Other financial expenses | -0.69 | |
| Pre-tax profit | -12.07 | -4.48 |
| Income taxes | 11.70 | |
| Net earnings | -0.37 | -4.48 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 9.20 | 9.20 |
| Short term receivables total | 9.20 | 9.20 |
| Cash and bank deposits | 6.99 | 6.01 |
| Cash and cash equivalents | 6.99 | 6.01 |
| Balance sheet total (assets) | 16.19 | 15.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -53.59 | -53.96 |
| Profit of the financial year | -0.37 | -4.48 |
| Shareholders equity total | -3.96 | -8.44 |
| Non-current owed to group member | 13.65 | |
| Non-current liabilities total | 13.65 | |
| Current trade creditors | 3.50 | |
| Current owed to participating | 13.65 | |
| Other non-interest bearing current liabilities | 6.50 | 6.50 |
| Current liabilities total | 20.15 | 10.00 |
| Balance sheet total (liabilities) | 16.19 | 15.21 |
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