DANISH PHYSICS ApS
CVR number: 21509639
Sundsørevej 63, Sdr. Thise 7870 Roslev
tel: 97578888
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 140.62 | 156.12 | 36.33 | |
| Purchases during the financial year | -18.83 | -17.07 | -14.36 | -1.50 |
| External services | -49.58 | -53.33 | -35.61 | -10.92 |
| Gross profit | 72.22 | 85.72 | -13.65 | -12.42 |
| EBIT | 72.22 | 85.72 | -13.65 | -12.42 |
| Other financial income | 0.12 | 0.04 | ||
| Other financial expenses | -1.28 | -1.38 | -0.70 | -0.76 |
| Pre-tax profit | 70.93 | 84.34 | -14.23 | -13.14 |
| Income taxes | -19.81 | -20.11 | 3.17 | -3.17 |
| Net earnings | 51.13 | 64.23 | -11.06 | -16.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 16.39 | 11.89 | 7.00 | 5.50 |
| Inventories total | 16.39 | 11.89 | 7.00 | 5.50 |
| Current trade debtors | 96.25 | |||
| Current deferred tax assets | 2.40 | 3.17 | 8.00 | |
| Short term receivables total | 2.40 | 96.25 | 3.17 | 8.00 |
| Cash and bank deposits | 12.20 | 20.10 | 32.95 | 18.66 |
| Cash and cash equivalents | 12.20 | 20.10 | 32.95 | 18.66 |
| Balance sheet total (assets) | 30.99 | 128.24 | 43.12 | 32.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 226.73 | - 175.60 | - 111.37 | - 122.44 |
| Profit of the financial year | 51.13 | 64.23 | -11.06 | -16.31 |
| Shareholders equity total | -50.60 | 13.63 | 2.56 | -13.75 |
| Non-current other liabilities | 62.79 | 66.80 | 24.17 | 23.25 |
| Non-current liabilities total | 62.79 | 66.80 | 24.17 | 23.25 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 6.52 | 19.59 | 9.07 | |
| Other non-interest bearing current liabilities | 4.28 | 20.22 | -0.69 | 14.66 |
| Current liabilities total | 18.80 | 47.82 | 16.39 | 22.66 |
| Balance sheet total (liabilities) | 30.99 | 128.24 | 43.12 | 32.16 |
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