Splitart ApSActive
Key figures
Key ratios
2019Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company E. Arp-Hansen 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 | — | — | 1.025 |
| Total current assets | 12.065 | 7.774 | 16.200 |
| Total non-current assets | 58.886 | 17.246 | 8.620 |
| Total assets | 70.951 | 25.020 | 24.820 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 90.869 | 124.155 | 150.365 |
| Non-current liabilities | — | — | — |
| Total liabilities | 90.869 | 124.155 | 150.365 |
| Share capital | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -69.918 | -149.135 | -175.545 |
| Profit for the year | -111.190 | -79.217 | -26.410 |
| Total equity | -19.918 | -99.135 | -125.545 |
| Income statement | |||
| Gross profit | 8.226 | -23.591 | -9.801 |
| Operating profit | -111.402 | -65.230 | -18.427 |
| EBITDA | -91.774 | -56.607 | -9.801 |
| Profit before income tax | -111.190 | -79.217 | -26.410 |
| Profit for the reporting year | -111.190 | -79.217 | -26.410 |
| Labour costs | 100.000 | 0 | — |
| Depreciation of non-current assets | 19.628 | 8.623 | 8.626 |
| Other indicators | |||
| Employees | 1 | 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 væsentligste aktiviteter består i at drive virksomhed med fotoarbejde.
Selskabets resultatopgørelse for regnskabsåret 1. januar 2019 - 31. december 2019 udviser et resultat på kr. -26.410, og selskabets balance pr. 31. december 2019 udviser en balancesum på kr. 24.820, og en egenkapital på kr. -125.545.
Excerpt from the management's review in the latest annual report.