Code Creation IVS
CVR number: 36081198
Kigkurren 8 D, 2300 København S
kontakt@codecreation.dk
tel: 51552000
codecreation.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 348.13 | 874.73 |
| Employee benefit expenses | - 521.16 | - 952.78 |
| Total depreciation | -8.84 | |
| EBIT | - 173.02 | -86.89 |
| Other financial expenses | -8.94 | |
| Pre-tax profit | - 173.02 | -95.83 |
| Income taxes | -2.34 | |
| Net earnings | - 173.02 | -98.17 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 26.52 | |
| Tangible assets total | 26.52 | |
| Participating interests | 337.00 | |
| Investments total | 337.00 | |
| Non-current loans receivable | 2.83 | |
| Long term receivables total | 2.83 | |
| Inventories total | ||
| Current trade debtors | 1.99 | 684.95 |
| Current other receivables | 0.67 | |
| Short term receivables total | 1.99 | 685.61 |
| Cash and bank deposits | 238.79 | 69.70 |
| Cash and cash equivalents | 238.79 | 69.70 |
| Balance sheet total (assets) | 240.77 | 1 121.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.18 | 1.18 |
| Other reserves | 199.84 | 199.84 |
| Retained earnings | 12.47 | - 160.56 |
| Profit of the financial year | - 173.02 | -98.17 |
| Shareholders equity total | 40.46 | -57.70 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 200.31 | 1 179.36 |
| Current liabilities total | 200.31 | 1 179.36 |
| Balance sheet total (liabilities) | 240.77 | 1 121.66 |
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