ConCarne ApS
CVR number: 38503871
Skovløbervangen 28, 3500 Værløse
mikkelmarkvardsen@gmail.com
tel: 25115702
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 696.20 | 174.64 |
| Employee benefit expenses | - 447.84 | -86.68 |
| Total depreciation | -1.71 | -0.33 |
| EBIT | 246.64 | 87.64 |
| Other financial expenses | -0.92 | |
| Pre-tax profit | 246.64 | 86.71 |
| Income taxes | -53.83 | -19.93 |
| Net earnings | 192.80 | 66.78 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.33 | |
| Tangible assets total | 18.33 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 189.38 | |
| Short term receivables total | 189.38 | |
| Cash and bank deposits | 207.62 | 211.15 |
| Cash and cash equivalents | 207.62 | 211.15 |
| Balance sheet total (assets) | 415.33 | 211.15 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 192.80 | -66.78 |
| Profit of the financial year | 192.80 | 66.78 |
| Shareholders equity total | 50.00 | 50.00 |
| Non-current liabilities total | ||
| Current owed to group member | 220.86 | 87.38 |
| Short-term deferred tax liabilities | 53.83 | 73.77 |
| Other non-interest bearing current liabilities | 90.64 | 0.00 |
| Current liabilities total | 365.33 | 161.15 |
| Balance sheet total (liabilities) | 415.33 | 211.15 |
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.