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K S BILCENTER ApS
CVR number: 32320945
Haldrupvej 30 B, Søvind 8700 Horsens
ksbilcenter@gmail.com
tel: 50650096
ksbilcenter.Dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 624.15 | - 240.59 | - 257.01 | - 235.75 | 156.73 |
| Total depreciation | -15.04 | ||||
| EBIT | - 639.19 | - 240.59 | - 257.01 | - 235.75 | 156.73 |
| Other financial expenses | -10.44 | -5.02 | -0.73 | -4.27 | -10.98 |
| Pre-tax profit | - 649.63 | - 245.61 | - 257.74 | - 240.02 | 145.75 |
| Income taxes | 74.83 | ||||
| Net earnings | - 574.80 | - 245.61 | - 257.74 | - 240.02 | 145.75 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.40 | 117.90 | 117.90 | ||
| Tangible assets total | 81.40 | 117.90 | 117.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 205.00 | 413.40 | 344.68 | 380.00 | |
| Inventories total | 205.00 | 413.40 | 344.68 | 380.00 | |
| Current trade debtors | 7.00 | ||||
| Current other receivables | 1 105.73 | 1 118.00 | 319.13 | 234.96 | 169.13 |
| Current deferred tax assets | 238.90 | 238.90 | 238.90 | 238.90 | 238.90 |
| Short term receivables total | 1 351.63 | 1 356.91 | 558.03 | 473.86 | 408.03 |
| Cash and bank deposits | 5.34 | 7.68 | 28.84 | 6.95 | 31.68 |
| Cash and cash equivalents | 5.34 | 7.68 | 28.84 | 6.95 | 31.68 |
| Balance sheet total (assets) | 1 561.97 | 1 364.59 | 1 081.68 | 943.39 | 937.61 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 794.03 | -1 368.83 | -1 614.43 | -2 106.19 | -2 346.21 |
| Profit of the financial year | - 574.80 | - 245.61 | - 257.74 | - 240.02 | 145.75 |
| Shareholders equity total | -1 288.83 | -1 534.43 | -1 792.17 | -2 266.21 | -2 120.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current owed to participating | 1 515.56 | 1 584.87 | 1 627.19 | 1 597.20 | 1 621.73 |
| Other non-interest bearing current liabilities | 1 335.23 | 1 314.15 | 1 246.66 | 1 612.31 | 1 436.34 |
| Current liabilities total | 2 850.79 | 2 899.02 | 2 873.85 | 3 209.60 | 3 058.07 |
| Balance sheet total (liabilities) | 1 561.97 | 1 364.59 | 1 081.68 | 943.39 | 937.61 |
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