BROWNLIE ERNST AND MARKS ApS
CVR number: 35837574
Wildersgade 46 B, 1408 København K
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 514.31 | 221.63 | 80.73 | -93.40 |
| Employee benefit expenses | - 534.94 | - 270.25 | -75.55 | - 100.95 |
| Total depreciation | -14.00 | -14.00 | ||
| EBIT | -34.63 | -62.63 | 5.18 | - 194.36 |
| Other financial expenses | -3.41 | -6.12 | -5.99 | -7.60 |
| Pre-tax profit | -38.03 | -68.75 | -0.81 | - 201.96 |
| Income taxes | -2.79 | |||
| Net earnings | -40.83 | -68.75 | -0.81 | - 201.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.00 | |||
| Tangible assets total | 14.00 | |||
| Other receivables | 21.52 | 21.88 | 22.23 | 22.23 |
| Investments total | 21.52 | 21.88 | 22.23 | 22.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.46 | 34.46 | ||
| Prepayments and accrued income | 6.67 | 6.67 | ||
| Current other receivables | 423.46 | 134.41 | 233.59 | 62.36 |
| Current deferred tax assets | 7.04 | 18.04 | 12.00 | 8.00 |
| Short term receivables total | 430.50 | 186.91 | 286.72 | 77.04 |
| Cash and bank deposits | 33.57 | 63.77 | 0.83 | 2.99 |
| Cash and cash equivalents | 33.57 | 63.77 | 0.83 | 2.99 |
| Balance sheet total (assets) | 499.59 | 272.56 | 309.79 | 102.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 184.13 | 143.30 | 74.56 | 73.75 |
| Profit of the financial year | -40.83 | -68.75 | -0.81 | - 201.96 |
| Shareholders equity total | 193.30 | 124.55 | 123.75 | -78.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 22.29 | 20.51 |
| Current owed to group member | 202.29 | 32.28 | 32.28 | 32.28 |
| Other non-interest bearing current liabilities | 83.99 | 95.72 | 131.47 | 127.67 |
| Current liabilities total | 306.29 | 148.00 | 186.04 | 180.46 |
| Balance sheet total (liabilities) | 499.59 | 272.56 | 309.79 | 102.25 |
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