MANIPULATION FOTOGRAFI ApS
CVR number: 26014603
Skovvangen 9, 2920 Charlottenlund
Henrik@manipulation.dk
tel: 35260978
www.manipulation.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 57.00 | 21.00 | - 100.11 |
| Employee benefit expenses | -58.00 | - 165.00 | -80.00 |
| Total depreciation | -37.00 | -8.00 | |
| EBIT | -38.00 | - 152.00 | - 180.11 |
| Pre-tax profit | -38.00 | - 152.00 | - 180.11 |
| Income taxes | 8.00 | 44.00 | |
| Net earnings | -30.00 | - 108.00 | - 180.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.00 | ||
| Tangible assets total | 9.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 22.00 | 1.00 | 10.94 |
| Prepayments and accrued income | 2.00 | ||
| Current other receivables | 59.00 | 31.00 | |
| Current deferred tax assets | 147.00 | 192.00 | 192.17 |
| Short term receivables total | 228.00 | 226.00 | 203.11 |
| Cash and bank deposits | 70.00 | 9.00 | 57.61 |
| Cash and cash equivalents | 70.00 | 9.00 | 57.61 |
| Balance sheet total (assets) | 307.00 | 235.00 | 260.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 340.00 | 340.00 | 340.00 |
| Other reserves | -1.00 | - 644.00 | |
| Retained earnings | - 184.00 | 430.00 | - 214.43 |
| Profit of the financial year | -30.00 | - 108.00 | - 180.11 |
| Shareholders equity total | 125.00 | 18.00 | -54.54 |
| Non-current liabilities total | |||
| Current owed to participating | 39.00 | 164.31 | |
| Other non-interest bearing current liabilities | 182.00 | 178.00 | 150.95 |
| Current liabilities total | 182.00 | 217.00 | 315.26 |
| Balance sheet total (liabilities) | 307.00 | 235.00 | 260.72 |
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