FOTOGRAF PETER KRASILNIKOFF ApS — Credit Rating and Financial Key Figures
CVR number: 27193056
Sturlasgade 12 D, 2300 København S
tel: 33321060
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 376.81 | ||||
| Purchases during the financial year | - 141.76 | ||||
| External services | - 612.94 | ||||
| Gross profit | 622.11 | 226.93 | 331.40 | 151.54 | 88.66 |
| Employee benefit expenses | - 316.82 | - 186.83 | - 376.99 | - 242.65 | - 145.38 |
| Total depreciation | -74.13 | -11.90 | -11.90 | -35.70 | -23.80 |
| EBIT | 231.15 | 28.20 | -57.49 | - 126.81 | -80.52 |
| Other financial expenses | -2.31 | -5.93 | -0.18 | -0.33 | -0.03 |
| Pre-tax profit | 228.84 | 22.27 | -57.67 | - 127.14 | -80.55 |
| Income taxes | -54.35 | 1.91 | 1.02 | 25.50 | 12.48 |
| Net earnings | 174.49 | 24.18 | -56.65 | - 101.64 | -68.06 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.50 | 47.60 | 35.70 | ||
| Tangible assets total | 59.50 | 47.60 | 35.70 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.69 | ||||
| Current amounts owed by group member comp. | 6 931.51 | 7 380.70 | 7 467.67 | 6 348.56 | 6 253.27 |
| Prepayments and accrued income | 8.27 | ||||
| Current deferred tax assets | 14.02 | 5.81 | 11.20 | 21.14 | 12.48 |
| Short term receivables total | 7 265.49 | 7 386.51 | 7 478.87 | 6 369.71 | 6 265.75 |
| Cash and bank deposits | 438.24 | 96.48 | 27.75 | 82.47 | 2.25 |
| Cash and cash equivalents | 438.24 | 96.48 | 27.75 | 82.47 | 2.25 |
| Balance sheet total (assets) | 7 763.23 | 7 530.59 | 7 542.32 | 6 452.17 | 6 268.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 7 035.02 | 7 209.51 | 6 233.69 | 6 177.04 | 6 099.21 |
| Profit of the financial year | 174.49 | 24.18 | -56.65 | - 101.64 | -68.06 |
| Shareholders equity total | 7 334.51 | 7 358.69 | 7 302.04 | 6 200.40 | 6 156.14 |
| Provisions | 4.36 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 367.44 | 161.95 | 174.70 | 167.37 | 89.97 |
| Current owed to participating | 12.45 | ||||
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 48.84 | 9.65 | 61.22 | 84.40 | 21.90 |
| Current liabilities total | 428.72 | 171.89 | 235.92 | 251.77 | 111.87 |
| Balance sheet total (liabilities) | 7 763.23 | 7 530.59 | 7 542.32 | 6 452.17 | 6 268.01 |
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