KV24 ApS
CVR number: 38979574
Vingårds Alle 39, 2900 Hellerup
haurum@yahoo.com
tel: 40835488
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.79 | 650.12 |
| Costs of management | -11.34 | -11.51 |
| EBIT | -93.13 | 638.61 |
| Other financial income | 1.69 | |
| Other financial expenses | -42.66 | -13.02 |
| Pre-tax profit | - 135.79 | 627.27 |
| Income taxes | 29.87 | - 137.98 |
| Net earnings | - 105.91 | 489.29 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 7 644.63 | |
| Inventories total | 7 644.63 | |
| Current owed by particip. interest comp. | 564.69 | |
| Current deferred tax assets | 29.87 | |
| Short term receivables total | 29.87 | 564.69 |
| Cash and bank deposits | 2.37 | 1.35 |
| Cash and cash equivalents | 2.37 | 1.35 |
| Balance sheet total (assets) | 7 676.88 | 566.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.00 | - 105.91 |
| Profit of the financial year | - 105.91 | 489.29 |
| Shareholders equity total | -55.91 | 433.38 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 7.50 |
| Short-term deferred tax liabilities | 108.11 | |
| Other non-interest bearing current liabilities | 7 729.04 | 17.05 |
| Current liabilities total | 7 732.79 | 132.66 |
| Balance sheet total (liabilities) | 7 676.88 | 566.04 |
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