KOMMUNIKATIONSBUREAUET KØBENHAVN ApS
CVR number: 31896827
Sortedam Dossering 53 B, 2100 København Ø
sb@kbkbh.dk
tel: 33110355
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15 789.02 | |||
| External services | -8 917.23 | |||
| Gross profit | 6 871.79 | 4 117.62 | 324.39 | - 165.16 |
| Employee benefit expenses | -6 030.76 | -3 562.44 | -3 824.83 | - 180.11 |
| Total depreciation | -47.15 | -80.00 | ||
| EBIT | 793.88 | 475.18 | -3 500.44 | - 345.27 |
| Other financial income | 16.85 | 6.67 | 3.54 | 1.16 |
| Other financial expenses | -12.58 | -0.90 | ||
| Pre-tax profit | 798.16 | 481.85 | -3 497.80 | - 344.12 |
| Income taxes | - 212.70 | - 145.73 | 5.36 | 4.50 |
| Net earnings | 585.46 | 336.12 | -3 492.44 | - 339.62 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 80.00 | |||
| Tangible assets total | 80.00 | |||
| Other receivables | 381.91 | 391.87 | 536.97 | |
| Investments total | 381.91 | 391.87 | 536.97 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 510.34 | 2 139.85 | 357.12 | |
| Current amounts owed by group member comp. | 27.67 | |||
| Current other receivables | 14.21 | |||
| Current deferred tax assets | 177.23 | 16.37 | 76.54 | 142.55 |
| Short term receivables total | 2 687.56 | 2 156.23 | 475.54 | 142.55 |
| Cash and bank deposits | 5 215.43 | 3 860.56 | 1 574.69 | 1 418.49 |
| Cash and cash equivalents | 5 215.43 | 3 860.56 | 1 574.69 | 1 418.49 |
| Balance sheet total (assets) | 8 364.91 | 6 408.65 | 2 587.20 | 1 561.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 182.00 | 182.00 | 182.00 | 182.00 |
| Shares repurchased | 585.46 | 336.12 | 1 050.00 | |
| Retained earnings | 4 439.69 | 4 689.03 | 5 025.15 | 482.71 |
| Profit of the financial year | 585.46 | 336.12 | -3 492.44 | - 339.62 |
| Shareholders equity total | 5 792.61 | 5 543.27 | 1 714.71 | 1 375.09 |
| Provisions | 103.35 | |||
| Non-current deferred tax liabilities | 184.12 | |||
| Non-current liabilities total | 184.12 | |||
| Current loans from credit institutions | 0.54 | |||
| Current trade creditors | 289.02 | 175.29 | 59.69 | 71.24 |
| Current owed to participating | 510.85 | |||
| Other non-interest bearing current liabilities | 1 484.96 | 690.10 | 812.80 | 114.16 |
| Current liabilities total | 2 284.82 | 865.38 | 872.49 | 185.94 |
| Balance sheet total (liabilities) | 8 364.91 | 6 408.65 | 2 587.20 | 1 561.03 |
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