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Key figures
Key ratios
2019Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Elisiussen Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2019
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 8.640 | 13.565 | 12.765 |
| Total current assets | 38.605 | 68.908 | 62.785 |
| Total non-current assets | 20.000 | 10.000 | 0 |
| Total assets | 58.605 | 78.908 | 62.785 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 15.891 | 24.249 | 19.414 |
| Non-current liabilities | — | — | — |
| Total liabilities | 15.891 | 24.249 | 19.414 |
| Share capital | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -27.170 | -13.025 | -6.629 |
| Profit for the year | -58.135 | 14.145 | -9.088 |
| Total equity | 38.314 | 52.459 | 43.371 |
| Income statement | |||
| Gross profit | -35.087 | 25.149 | 59.605 |
| Operating profit | -60.087 | 12.149 | -10.021 |
| EBITDA | -50.087 | 22.149 | -21 |
| Profit before income tax | -60.335 | 11.945 | -11.288 |
| Profit for the reporting year | -58.135 | 14.145 | -9.088 |
| Labour costs | 15.000 | 3.000 | 59.626 |
| Depreciation of non-current assets | 10.000 | 10.000 | 10.000 |
| Other indicators | |||
| Employees | — | — | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2019Selskabets hovedaktiviteter har i lighed med tidligere år bestået af drift af IT-virksomhed - herunder digital markedsføring.
Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder i regnskabsåret, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Årets udvikling og resultat anses for mindre tilfredsstillende.
Excerpt from the management's review in the latest annual report.