CHRISTIAN STÆHR FOTOGRAFI ApS
CVR number: 35036237
Vermundsgade 40 A, 2100 København Ø
mail@christianstaehr.dk
tel: 26201402
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 887.32 | 117.89 | 351.65 | 151.28 | -2.64 |
| Employee benefit expenses | - 870.15 | - 368.81 | - 410.82 | - 196.98 | - 182.48 |
| Total depreciation | -23.55 | -13.93 | -14.01 | ||
| EBIT | -6.39 | - 264.86 | -73.18 | -45.71 | - 185.12 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -35.78 | -26.65 | -33.57 | -64.37 | -21.04 |
| Pre-tax profit | -41.98 | - 291.51 | - 106.75 | - 110.08 | - 206.15 |
| Income taxes | 1.01 | ||||
| Net earnings | -40.97 | - 291.51 | - 106.75 | - 110.08 | - 206.15 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.05 | 7.03 | |||
| Machinery and equipment | 13.90 | 6.99 | |||
| Tangible assets total | 27.95 | 14.01 | |||
| Other receivables | 19.64 | 19.64 | 19.64 | 26.79 | 26.79 |
| Investments total | 19.64 | 19.64 | 19.64 | 26.79 | 26.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.14 | 14.84 | 19.86 | 41.77 | |
| Prepayments and accrued income | 32.77 | 25.81 | 26.24 | ||
| Current other receivables | 3.16 | 0.37 | |||
| Current deferred tax assets | 1.01 | ||||
| Short term receivables total | 206.92 | 40.65 | 46.10 | 44.94 | 0.37 |
| Cash and bank deposits | 0.41 | 187.36 | 16.35 | ||
| Cash and cash equivalents | 0.41 | 187.36 | 16.35 | ||
| Balance sheet total (assets) | 254.91 | 74.30 | 65.75 | 259.08 | 43.51 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 445.82 | - 486.79 | - 778.30 | - 885.05 | - 995.13 |
| Profit of the financial year | -40.97 | - 291.51 | - 106.75 | - 110.08 | - 206.15 |
| Shareholders equity total | - 406.79 | - 698.30 | - 805.05 | - 915.13 | -1 121.28 |
| Non-current trade creditors | 125.10 | 111.72 | |||
| Non-current liabilities total | 125.10 | 111.72 | |||
| Current loans from credit institutions | 88.10 | 226.24 | 69.28 | 94.09 | 0.41 |
| Current trade creditors | 89.97 | 159.46 | 62.58 | ||
| Current owed to participating | 59.49 | 4.39 | 91.65 | 6.77 | 86.99 |
| Current owed to group member | 209.93 | 214.76 | 227.47 | 240.72 | 239.22 |
| Other non-interest bearing current liabilities | 214.23 | 167.75 | 419.82 | 707.54 | 726.45 |
| Current liabilities total | 661.71 | 772.60 | 870.80 | 1 049.11 | 1 053.07 |
| Balance sheet total (liabilities) | 254.91 | 74.30 | 65.75 | 259.08 | 43.51 |
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