Lagerkosmetikken IVSActive
Key figures
Key ratios
2018/19Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Rosenlund Holding Hjørring 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 statements2018–2019
| 2017/18 | 2018/19 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 5.644 | 3.069 |
| Total current assets | 129.823 | 80.069 |
| Total non-current assets | 3.191 | 0 |
| Total assets | 133.014 | 80.069 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 58.783 | 28.668 |
| Non-current liabilities | — | — |
| Total liabilities | 58.783 | 28.668 |
| Share capital | 1.000 | 1.000 |
| Retained earnings of previous periods | 24.231 | 1.401 |
| Profit for the year | -19.410 | -22.830 |
| Total equity | 74.231 | 51.401 |
| Income statement | ||
| Gross profit | -11.395 | -14.520 |
| Operating profit | -20.888 | -17.711 |
| EBITDA | -11.395 | -14.520 |
| Profit before income tax | -22.200 | -22.830 |
| Profit for the reporting year | -19.410 | -22.830 |
| Labour costs | — | — |
| Depreciation of non-current assets | 9.493 | 3.191 |
| Other indicators | ||
| Employees | 0 | 0 |
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 aktiviteter består i salg af kosmetik og plejeprodukter.
Resultatopgørelsen for tiden 01.07.18 - 30.06.19 udviser et resultat på DKK -22.830 mod DKK -19.410 for tiden 01.07.17 - 30.06.18. Balancen viser en egenkapital på DKK 51.401. Ledelsen finder årets resultat utilfredsstillende.
Excerpt from the management's review in the latest annual report.