AndBie Creative ApS — Credit Rating and Financial Key Figures
CVR number: 36693762
Ålborggade 11, 2100 København Ø
info@andbie.dk
tel: 60606630
andbie.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 104.97 | 1 709.22 | 1 531.50 | 576.59 |
| Employee benefit expenses | -2 103.05 | -1 668.76 | -1 504.65 | - 498.97 |
| Total depreciation | -14.02 | -14.02 | -13.59 | -4.96 |
| EBIT | -12.10 | 26.44 | 13.26 | 72.65 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -0.15 | -4.22 | -7.78 | -3.05 |
| Pre-tax profit | -12.25 | 22.24 | 5.48 | 69.60 |
| Income taxes | 2.48 | -6.04 | -3.37 | -16.24 |
| Net earnings | -9.78 | 16.19 | 2.12 | 53.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.47 | 21.45 | 7.86 | 2.90 |
| Tangible assets total | 35.47 | 21.45 | 7.86 | 2.90 |
| Investments total | 45.00 | 45.00 | 45.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 136.98 | 308.78 | 165.74 | 0.90 |
| Prepayments and accrued income | 45.00 | 30.00 | 30.00 | |
| Current other receivables | 175.00 | |||
| Current deferred tax assets | 18.00 | 1.64 | ||
| Short term receivables total | 181.97 | 531.78 | 197.39 | 0.90 |
| Cash and bank deposits | 318.63 | 130.51 | 189.49 | 159.35 |
| Cash and cash equivalents | 318.63 | 130.51 | 189.49 | 159.35 |
| Balance sheet total (assets) | 581.07 | 728.74 | 439.74 | 163.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.63 | 3.85 | 20.05 | 22.16 |
| Profit of the financial year | -9.78 | 16.19 | 2.12 | 53.35 |
| Shareholders equity total | 53.85 | 70.05 | 72.16 | 125.52 |
| Provisions | 5.89 | 4.72 | 1.73 | 0.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 56.25 | 15.61 | ||
| Current owed to participating | 23.38 | 5.24 | 12.12 | |
| Short-term deferred tax liabilities | 7.20 | 11.88 | ||
| Other non-interest bearing current liabilities | 441.69 | 625.93 | 353.72 | 25.12 |
| Current liabilities total | 521.32 | 653.98 | 365.85 | 37.00 |
| Balance sheet total (liabilities) | 581.07 | 728.74 | 439.74 | 163.15 |
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