Karlsen Birk IVS
CVR number: 38605739
Johan H. Wessels Vej 16, 8800 Viborg
tel: 51846324
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 129.60 | 122.70 | 100.65 |
| External services | -74.87 | -42.89 | -14.36 |
| Gross profit | 54.73 | 79.81 | 86.29 |
| Employee benefit expenses | -53.20 | -79.18 | -83.64 |
| EBIT | 1.54 | 0.63 | 2.65 |
| Other financial expenses | -4.33 | ||
| Pre-tax profit | 1.54 | 0.63 | -1.69 |
| Income taxes | -0.34 | -0.13 | |
| Net earnings | 1.20 | 0.50 | -1.69 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9.00 | 4.50 | |
| Current other receivables | 2.10 | ||
| Short term receivables total | 11.10 | 4.50 | |
| Cash and bank deposits | 43.63 | 7.97 | 0.00 |
| Cash and cash equivalents | 43.63 | 7.97 | 0.00 |
| Balance sheet total (assets) | 54.73 | 12.47 | 0.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | ||
| Retained earnings | 1.20 | 1.69 | |
| Profit of the financial year | 1.20 | 0.50 | -1.69 |
| Shareholders equity total | 1.20 | 1.69 | 0.00 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.34 | 0.13 | |
| Other non-interest bearing current liabilities | 53.20 | 10.65 | |
| Current liabilities total | 53.53 | 10.78 | |
| Balance sheet total (liabilities) | 54.73 | 12.47 | 0.00 |
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