Amazing Jewelry ApS/Jesper Nielsen
CVR number: 34728437
Søndervangsvej 20, 2600 Glostrup
jd@amazing.jewelry
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 518.73 | 3 223.17 | -4 202.55 |
| Employee benefit expenses | - 523.33 | -2 203.61 | -4 073.33 |
| Other operating expenses | - 535.60 | ||
| Total depreciation | - 220.97 | - 518.06 | - 492.57 |
| EBIT | 1 774.42 | 501.50 | -9 304.05 |
| Other financial income | 437.34 | 153.95 | 2 102.14 |
| Other financial expenses | -1 626.35 | - 188.01 | -2 363.43 |
| Pre-tax profit | 585.42 | 467.44 | -9 565.34 |
| Income taxes | - 427.87 | - 129.67 | -1.38 |
| Net earnings | 157.56 | 337.77 | -9 566.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 285.87 | 788.81 | 347.75 |
| Tangible assets total | 1 285.87 | 788.81 | 347.75 |
| Other receivables | 711.10 | 1 094.00 | 1 114.61 |
| Investments total | 711.10 | 1 094.00 | 1 114.61 |
| Non-current other receivables | 538.93 | 238.93 | 238.93 |
| Long term receivables total | 538.93 | 238.93 | 238.93 |
| Finished products/goods | 538.11 | 549.67 | 494.37 |
| Advance payments | 355.20 | ||
| Inventories total | 538.11 | 904.87 | 494.37 |
| Current trade debtors | 10 394.58 | 7 269.88 | 11 525.29 |
| Prepayments and accrued income | 89.58 | 376.34 | |
| Current other receivables | 1 827.42 | 4 933.00 | 6 769.08 |
| Current deferred tax assets | 1.38 | ||
| Short term receivables total | 12 222.00 | 12 293.84 | 18 670.71 |
| Cash and bank deposits | 219.88 | 88.92 | 2 021.22 |
| Cash and cash equivalents | 219.88 | 88.92 | 2 021.22 |
| Balance sheet total (assets) | 15 515.89 | 15 409.36 | 22 887.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 48.56 | 206.12 | 543.88 |
| Profit of the financial year | 157.56 | 337.77 | -9 566.72 |
| Shareholders equity total | 286.12 | 623.88 | -8 942.84 |
| Provisions | 15.97 | ||
| Non-current deferred tax liabilities | 151.58 | ||
| Non-current liabilities total | 151.58 | ||
| Current loans from credit institutions | 0.25 | 161.06 | |
| Advances received | 12.61 | 0.13 | 64.43 |
| Current trade creditors | 2 528.92 | 5 818.63 | 10 221.27 |
| Current owed to group member | 6 795.99 | 2 605.92 | 325.65 |
| Short-term deferred tax liabilities | 151.58 | ||
| Other non-interest bearing current liabilities | 5 876.29 | 6 208.95 | 20 901.33 |
| Accruals and deferred income | 5.10 | ||
| Current liabilities total | 15 213.81 | 14 633.89 | 31 830.42 |
| Balance sheet total (liabilities) | 15 515.89 | 15 409.36 | 22 887.59 |
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