KONG ADVERTISING ApS
CVR number: 33147708
Munkebuen 4, 3400 Hillerød
rasmus@kongadvertising.dk
tel: 60710711
kongadvertising.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.70 | 532.06 | 373.65 | 245.04 | 231.74 |
| Employee benefit expenses | - 196.80 | - 563.13 | - 437.32 | - 237.02 | - 214.13 |
| Total depreciation | -19.53 | -2.08 | -2.61 | -6.52 | -6.52 |
| EBIT | 31.38 | -33.15 | -66.28 | 1.51 | 11.09 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -0.27 | -3.24 | -0.77 | -0.58 | -0.40 |
| Pre-tax profit | 31.43 | -36.38 | -67.05 | 0.93 | 10.69 |
| Income taxes | -6.90 | - 109.09 | |||
| Net earnings | 24.53 | - 145.48 | -67.05 | 0.93 | 10.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.08 | 16.95 | 10.43 | 3.91 | |
| Tangible assets total | 2.08 | 16.95 | 10.43 | 3.91 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.50 | 150.00 | 5.00 | 7.50 | |
| Prepayments and accrued income | 1.43 | 1.50 | |||
| Current other receivables | 8.56 | ||||
| Current deferred tax assets | 111.09 | 2.00 | |||
| Short term receivables total | 472.15 | 152.00 | 5.00 | 8.93 | 1.50 |
| Cash and bank deposits | 14.93 | 47.70 | 86.48 | 81.89 | 126.01 |
| Cash and cash equivalents | 14.93 | 47.70 | 86.48 | 81.89 | 126.01 |
| Balance sheet total (assets) | 489.17 | 199.70 | 108.43 | 101.25 | 131.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 132.16 | 156.69 | 11.21 | -55.84 | -54.91 |
| Profit of the financial year | 24.53 | - 145.48 | -67.05 | 0.93 | 10.69 |
| Shareholders equity total | 246.69 | 101.21 | 34.16 | 35.09 | 45.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.77 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current owed to group member | 13.59 | ||||
| Other non-interest bearing current liabilities | 74.12 | 74.48 | 50.27 | 42.16 | 61.64 |
| Accruals and deferred income | 130.00 | ||||
| Current liabilities total | 242.48 | 98.48 | 74.27 | 66.16 | 85.64 |
| Balance sheet total (liabilities) | 489.17 | 199.69 | 108.43 | 101.25 | 131.42 |
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