KUNGIR TAXA ApS
CVR number: 40231544
Birkerød Kongevej 114, 3460 Birkerød
hasan@demirtolkeservice.dk
tel: 28193374
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.93 | 29.14 | 62.38 | 85.99 | 300.78 |
| Employee benefit expenses | - 257.27 | ||||
| Total depreciation | -11.43 | -21.43 | -17.43 | -17.43 | -32.43 |
| EBIT | 24.50 | 7.71 | 44.95 | 68.56 | 11.08 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -1.52 | -10.25 | -10.10 | -11.36 | -15.53 |
| Pre-tax profit | 22.98 | -2.54 | 34.85 | 57.20 | -3.91 |
| Income taxes | -5.04 | 1.89 | -9.21 | -12.57 | 0.14 |
| Net earnings | 17.95 | -0.66 | 25.64 | 44.63 | -3.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 68.57 | 57.14 | 45.71 | 34.28 | 22.86 |
| Intangible assets total | 68.57 | 57.14 | 45.71 | 34.28 | 22.86 |
| Machinery and equipment | 40.00 | 24.00 | 18.00 | 72.00 | |
| Tangible assets total | 40.00 | 24.00 | 18.00 | 72.00 | |
| Other receivables | 120.00 | ||||
| Investments total | 120.00 | ||||
| Non-current other receivables | 80.00 | 75.00 | 75.00 | 75.00 | |
| Long term receivables total | 80.00 | 75.00 | 75.00 | 75.00 | |
| Inventories total | |||||
| Current trade debtors | 66.07 | 8.00 | 62.92 | 72.00 | |
| Current deferred tax assets | 1.89 | 0.31 | |||
| Short term receivables total | 66.07 | 9.89 | 62.92 | 72.31 | |
| Cash and bank deposits | 13.27 | 49.72 | 169.91 | 195.29 | 130.42 |
| Cash and cash equivalents | 13.27 | 49.72 | 169.91 | 195.29 | 130.42 |
| Balance sheet total (assets) | 227.92 | 231.76 | 314.63 | 385.49 | 417.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.95 | 17.29 | 42.93 | 87.57 | |
| Profit of the financial year | 17.95 | -0.66 | 25.64 | 44.63 | -3.77 |
| Shareholders equity total | 57.95 | 57.29 | 82.93 | 127.57 | 123.80 |
| Provisions | 1.73 | 1.30 | 1.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.41 | 5.46 | 8.88 | ||
| Current owed to group member | 140.52 | 154.82 | 203.99 | 220.92 | 252.75 |
| Short-term deferred tax liabilities | 5.04 | 5.59 | 13.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 14.19 | 20.39 | 13.82 | 39.57 |
| Current liabilities total | 169.97 | 174.46 | 229.96 | 256.63 | 292.32 |
| Balance sheet total (liabilities) | 227.92 | 231.76 | 314.63 | 385.49 | 417.59 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.