Khan Huset ApS

CVR number: 37580597
Elmegade 8, 2200 København N

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales2 814.452 631.64
External services-1 753.96-1 568.03
Gross profit1 060.481 063.611 401.22692.891 317.68
Wages and salaries- 570.94- 850.08
Employee benefit expenses- 851.76-1 182.55-1 213.14
Other operating expenses- 340.19- 166.98- 316.94
Total depreciation- 104.03- 104.03- 104.03-34.03
EBIT104.70- 222.97- 256.13-45.03116.64
Other financial expenses-0.64-1.94-2.84-0.01-0.04
Pre-tax profit104.05- 224.91- 258.98-45.04116.60
Income taxes-22.79
Net earnings81.26- 224.91- 258.98-45.04116.60

Assets (kDKK)

20192020202120222023
Goodwill500.00400.00300.00300.00270.00
Intangible assets total500.00400.00300.00300.00270.00
Machinery and equipment16.1112.088.058.054.03
Tangible assets total16.1112.088.058.054.03
Investments total
Long term receivables total
Inventories total
Current trade debtors19.13
Short term receivables total19.13
Cash and bank deposits560.82466.07141.2956.29212.42
Cash and cash equivalents560.82466.07141.2956.29212.42
Balance sheet total (assets)1 076.93878.15468.48364.35486.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves18.3499.60- 125.31- 125.31- 125.31
Retained earnings- 258.98- 304.01
Profit of the financial year81.26- 224.91- 258.98-45.04116.60
Shareholders equity total149.60-75.31- 334.29- 379.32- 262.72
Non-current deferred tax liabilities29.8524.02
Non-current liabilities total29.8524.02
Current trade creditors28.2124.7235.77
Other non-interest bearing current liabilities869.27904.72766.99743.67749.16
Current liabilities total897.49929.44802.76743.67749.16
Balance sheet total (liabilities)1 076.93878.15468.48364.35486.44
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