KVORNING KOMMUNIKATION ApS
CVR number: 21750697
Kenny Drews Vej 99, 2450 København SV
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.19 | -23.19 | -26.70 |
| Employee benefit expenses | -0.08 | -0.08 | |
| EBIT | -23.27 | -23.27 | -26.70 |
| Other financial income | 62.84 | 62.84 | 115.48 |
| Other financial expenses | -27.38 | -27.38 | - 103.35 |
| Pre-tax profit | 12.18 | 12.18 | -14.57 |
| Income taxes | -2.76 | -2.76 | 3.21 |
| Net earnings | 9.43 | 9.43 | -11.36 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.23 | 3.23 | 7.95 |
| Current deferred tax assets | 71.04 | 71.04 | 74.25 |
| Short term receivables total | 74.27 | 74.27 | 82.19 |
| Other current investments | 1 008.30 | 1 008.30 | 802.13 |
| Cash and bank deposits | 88.65 | 88.65 | 242.90 |
| Cash and cash equivalents | 1 096.95 | 1 096.95 | 1 045.02 |
| Balance sheet total (assets) | 1 171.22 | 1 171.22 | 1 127.22 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Retained earnings | 852.08 | 852.08 | 861.51 |
| Profit of the financial year | 9.43 | 9.43 | -11.36 |
| Shareholders equity total | 1 111.51 | 1 111.51 | 1 100.15 |
| Non-current liabilities total | |||
| Current owed to participating | 41.70 | 41.70 | 9.57 |
| Other non-interest bearing current liabilities | 18.02 | 18.02 | 17.50 |
| Current liabilities total | 59.71 | 59.71 | 27.07 |
| Balance sheet total (liabilities) | 1 171.22 | 1 171.22 | 1 127.22 |
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