KM & SM Service ApS
CVR number: 38774115
Himmelev Bygade 70, Himmelev 4000 Roskilde
stw@rir.dk
tel: 46306944
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 44 022.81 |
| Employee benefit expenses | -44 111.55 |
| Total depreciation | -9.67 |
| EBIT | -98.41 |
| Other financial income | 0.09 |
| Other financial expenses | -90.05 |
| Pre-tax profit | - 188.37 |
| Net earnings | - 188.37 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.33 | |
| Tangible assets total | 50.33 | |
| Other receivables | 145.25 | |
| Investments total | 145.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 291.91 | |
| Prepayments and accrued income | 162.29 | |
| Current other receivables | 500.00 | |
| Short term receivables total | 2 954.19 | |
| Cash and bank deposits | 50.00 | 1 279.66 |
| Cash and cash equivalents | 50.00 | 1 279.66 |
| Balance sheet total (assets) | 50.00 | 4 429.44 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | - 188.37 | |
| Shareholders equity total | 50.00 | - 138.37 |
| Non-current liabilities total | ||
| Current trade creditors | 557.65 | |
| Other non-interest bearing current liabilities | 4 010.16 | |
| Current liabilities total | 4 567.81 | |
| Balance sheet total (liabilities) | 50.00 | 4 429.44 |
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