Anpartsselskabet af 22/8-2011
CVR number: 33876408
Traverbanevej 10, 2920 Charlottenlund
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 281.35 | 1 870.82 | 2 662.26 |
| Employee benefit expenses | - 267.69 | -2 233.64 | -2 805.99 |
| Total depreciation | -10.20 | -9.05 | -7.45 |
| EBIT | 3.46 | - 371.87 | - 151.18 |
| Other financial expenses | -0.39 | -7.53 | -4.53 |
| Pre-tax profit | 3.06 | - 379.40 | - 155.71 |
| Income taxes | -2.58 | -28.96 | 140.82 |
| Net earnings | 0.48 | - 408.36 | -14.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1.60 | 14.90 | 7.45 |
| Tangible assets total | 1.60 | 14.90 | 7.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 87.91 | 727.69 | 1 354.92 |
| Current other receivables | 34.69 | 81.20 | |
| Current deferred tax assets | 28.96 | 140.82 | |
| Short term receivables total | 151.56 | 727.69 | 1 576.94 |
| Cash and bank deposits | 50.25 | 15.24 | |
| Cash and cash equivalents | 50.25 | 15.24 | |
| Balance sheet total (assets) | 153.16 | 792.83 | 1 599.63 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 119.34 | - 118.86 | - 527.22 |
| Profit of the financial year | 0.48 | - 408.36 | -14.89 |
| Shareholders equity total | -38.86 | - 447.22 | - 462.11 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.58 | ||
| Current trade creditors | 44.77 | 41.78 | 47.27 |
| Current owed to participating | 37.66 | ||
| Short-term deferred tax liabilities | 6.60 | 12.08 | |
| Other non-interest bearing current liabilities | 136.07 | 1 186.19 | 1 976.81 |
| Current liabilities total | 192.02 | 1 240.05 | 2 061.74 |
| Balance sheet total (liabilities) | 153.16 | 792.83 | 1 599.63 |
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