Danny Harboe ApS
CVR number: 39014505
Baltorpvej 132, 2750 Ballerup
spejlmand@gmail.com
tel: 21283176
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41.42 | 2 047.50 |
| Employee benefit expenses | -2 000.10 | |
| Reduction in value of non-current assets | 54.51 | |
| EBIT | 41.42 | 101.92 |
| Other financial income | 1.60 | |
| Other financial expenses | -3.53 | - 106.03 |
| Pre-tax profit | 37.89 | -2.52 |
| Income taxes | -8.38 | -2.20 |
| Net earnings | 29.50 | -4.72 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 274.99 | 329.50 |
| Tangible assets total | 274.99 | 329.50 |
| Other receivables | 71.82 | |
| Investments total | 71.82 | |
| Long term receivables total | ||
| Finished products/goods | 2 079.61 | |
| Inventories total | 2 079.61 | |
| Current trade debtors | 254.62 | |
| Short term receivables total | 254.62 | |
| Cash and bank deposits | 2.44 | 61.52 |
| Cash and cash equivalents | 2.44 | 61.52 |
| Balance sheet total (assets) | 277.42 | 2 797.07 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 50.00 |
| Retained earnings | -5.50 | |
| Profit of the financial year | 29.50 | -4.72 |
| Shareholders equity total | 29.51 | 39.79 |
| Provisions | 2.20 | |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 13.00 |
| Current owed to participating | 191.24 | 2 414.49 |
| Short-term deferred tax liabilities | 8.62 | |
| Other non-interest bearing current liabilities | 32.06 | 327.60 |
| Current liabilities total | 247.92 | 2 755.09 |
| Balance sheet total (liabilities) | 277.42 | 2 797.07 |
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