Pearlfisher Copenhagen ApSAktiv
Økonomiske nøgletal
Nøgletal
2020Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet von Wieding Lidin ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2020
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 6.428 | 25.059 | 104.136 | 2.946 |
| Omsætningsaktiver i alt | 924.732 | 1.427.384 | 1.785.638 | 2.079.601 |
| Anlægsaktiver i alt | — | — | — | 180.398 |
| Aktiver i alt | 924.732 | 1.427.384 | 1.785.638 | 2.259.999 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 616.696 | 1.099.700 | 1.355.168 | 2.574.704 |
| Langfristede gældsforpligtelser | — | — | 99.311 | 236.438 |
| Gældsforpligtelser i alt | 616.696 | 1.099.700 | 1.454.479 | 2.811.142 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 258.036 | 277.684 | 281.159 | -601.143 |
| Årets resultat | 91.795 | 19.648 | 3.474 | -882.302 |
| Egenkapital i alt | 308.036 | 327.684 | 331.159 | -551.143 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | 618.673 | 1.486.152 | 2.414.638 | 1.840.041 |
| Resultat af primær drift | 117.611 | 40.753 | 24.895 | -1.123.754 |
| EBITDA | — | — | — | -1.117.862 |
| Resultat før skat | 116.828 | 30.824 | 15.911 | -1.114.687 |
| Årets resultat | 91.795 | 19.648 | 3.474 | -882.302 |
| Personaleomkostninger | 501.062 | 1.445.399 | 2.389.743 | 2.957.903 |
| Af- og nedskrivninger | — | — | — | 5.892 |
| Andre nøgletal | ||||
| Ansatte | 3 | 3 | 6 | 6 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2020The principal activities of the company Like previous years, the principal activities are to perform services related to branding, strategy, design, communication, final drawings and related services at management's discretion.
The gross profit for the year is DKK 1.840.041 against DKK 2.414.638 last year. The results from ordinary activities after tax are DKK -882.302 against DKK 3.474 last year. The management consider the results for not satisfactory. The unsatisfactory result is predominantly driven by three factors; unfortunate commercial investments in H2, change in management accounting principles to accrual-based accounting as well as knock-on effects of the COVID-19 pandemic. As per May 2021, the business performance has been re-established through a commercial turnaround as well credit facilities with shareholders and group enterprises.
Uddrag af ledelsesberetningen i den seneste årsrapport.