CK Multiservice ApS
CVR number: 38516981
Avderødvej 53, 2980 Kokkedal
caroline@karnauch.dk
tel: 28303050
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 388.73 | 2 388.00 | 9 313.00 | 2 542.95 |
| Costs of management | -1.25 | |||
| Employee benefit expenses | -2 388.00 | -9 020.00 | -3 198.72 | |
| Other operating expenses | -50.50 | |||
| EBIT | 0.53 | 293.00 | - 706.27 | |
| Other financial income | 50.00 | |||
| Other financial expenses | -53.96 | -54.00 | -14.00 | -14.49 |
| Pre-tax profit | -53.44 | -54.00 | 329.00 | - 720.76 |
| Income taxes | -0.28 | -61.00 | ||
| Net earnings | -53.71 | -54.00 | 268.00 | - 720.76 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.00 | 19.30 | |
| Current amounts owed by group member comp. | 10.00 | 62.00 | |
| Current other receivables | 202.00 | 1 545.00 | 7.35 |
| Short term receivables total | 212.00 | 1 656.00 | 26.65 |
| Cash and bank deposits | 433.00 | 143.00 | 290.76 |
| Cash and cash equivalents | 433.00 | 143.00 | 290.76 |
| Balance sheet total (assets) | 645.00 | 1 799.00 | 317.41 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | |||
| Shares repurchased | 150.00 | |||
| Other reserves | 40.00 | 40.00 | ||
| Retained earnings | 52.71 | -1.00 | - 244.00 | 23.81 |
| Profit of the financial year | -53.71 | -54.00 | 268.00 | - 720.76 |
| Shareholders equity total | -1.00 | -55.00 | 214.00 | - 656.95 |
| Non-current liabilities total | ||||
| Current owed to group member | 116.53 | |||
| Short-term deferred tax liabilities | 61.00 | 61.20 | ||
| Other non-interest bearing current liabilities | 1.00 | 700.00 | 1 524.00 | 796.62 |
| Current liabilities total | 1.00 | 700.00 | 1 585.00 | 974.36 |
| Balance sheet total (liabilities) | 645.00 | 1 799.00 | 317.41 |
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