Anpartselskabet af 01.maj 2020 ApS
CVR number: 29132925
Bådehavnsgade 12, 2450 København SV
info@viklarservice.dk
www.viklarservice.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 666.82 | ||
| External services | - 231.19 | ||
| Gross profit | 435.63 | 5 586.77 | 12 130.62 |
| Employee benefit expenses | - 333.77 | -5 036.35 | -11 660.68 |
| Total depreciation | -65.68 | -65.28 | |
| EBIT | 101.86 | 484.73 | 404.66 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.23 | -0.48 | |
| Pre-tax profit | 101.64 | 484.73 | 404.19 |
| Income taxes | -25.72 | - 128.70 | - 107.30 |
| Net earnings | 75.92 | 356.03 | 296.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 197.05 | 369.42 | |
| Tangible assets total | 197.05 | 369.42 | |
| Participating interests | 125.00 | ||
| Investments total | 125.00 | ||
| Non-current loans receivable | 173.00 | 286.88 | |
| Long term receivables total | 173.00 | 286.88 | |
| Raw materials and consumables | 2.00 | ||
| Inventories total | 2.00 | ||
| Current trade debtors | 283.77 | 1 065.90 | 1 305.62 |
| Current other receivables | 18.60 | 136.77 | 76.00 |
| Short term receivables total | 302.38 | 1 202.67 | 1 381.62 |
| Cash and bank deposits | 143.88 | 164.64 | 1 498.99 |
| Cash and cash equivalents | 143.88 | 164.64 | 1 498.99 |
| Balance sheet total (assets) | 571.25 | 1 739.36 | 3 536.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 75.92 | 431.95 | |
| Retained earnings | 25.72 | -0.00 | |
| Profit of the financial year | 75.92 | 356.03 | 296.89 |
| Shareholders equity total | 226.64 | 556.95 | 853.85 |
| Non-current liabilities total | |||
| Current trade creditors | 136.35 | 274.01 | 1 527.90 |
| Short-term deferred tax liabilities | 128.70 | 107.30 | |
| Other non-interest bearing current liabilities | 208.27 | 779.70 | 1 047.86 |
| Current liabilities total | 344.62 | 1 182.40 | 2 683.06 |
| Balance sheet total (liabilities) | 571.25 | 1 739.36 | 3 536.91 |
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