DØDNING ApS
CVR number: 36493542
Lyrskovgade 21, 1758 København V
helhorse@helhorse.dk
tel: 29925746
www.helhorse.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 140.92 | -80.43 | -64.06 |
| Costs of management | - 111.31 | ||
| EBIT | 29.61 | -80.43 | -64.06 |
| Other financial income | -0.05 | ||
| Other financial expenses | -4.92 | -6.06 | |
| Pre-tax profit | 24.70 | -80.43 | -70.17 |
| Net earnings | 24.70 | -80.43 | -70.17 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 72.32 | 72.32 | |
| Goodwill | 72.32 | ||
| Intangible assets total | 72.32 | 72.32 | 72.32 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.18 | 8.91 | |
| Current other receivables | 3.97 | ||
| Short term receivables total | 1.18 | 12.88 | |
| Cash and bank deposits | -5.68 | 0.44 | 0.14 |
| Cash and cash equivalents | -5.68 | 0.44 | 0.14 |
| Balance sheet total (assets) | 66.64 | 73.94 | 85.34 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 102.78 | -78.09 | - 158.51 |
| Profit of the financial year | 24.70 | -80.43 | -70.17 |
| Shareholders equity total | -18.09 | -98.51 | - 168.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 31.68 | 84.48 | |
| Current trade creditors | 1.10 | ||
| Current owed to participating | 80.77 | 136.03 | 168.45 |
| Other non-interest bearing current liabilities | 3.96 | 4.74 | -0.00 |
| Current liabilities total | 84.73 | 172.45 | 254.02 |
| Balance sheet total (liabilities) | 66.64 | 73.94 | 85.34 |
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