KSARK ApS
CVR number: 40720855
Nordre Strandvej 96 B, 3150 Hellebæk
karinasoegaard@yahoo.dk
tel: 61263004
mewebuild.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 249.28 | 519.07 | 274.98 | 249.89 |
Employee benefit expenses | - 250.60 | - 509.79 | - 246.52 | - 242.95 |
EBIT | -1.32 | 9.27 | 28.46 | 6.94 |
Other financial expenses | -1.18 | -1.17 | -0.60 | -0.64 |
Pre-tax profit | -2.50 | 8.10 | 27.86 | 6.30 |
Income taxes | -0.63 | -2.56 | -6.50 | -1.75 |
Net earnings | -3.12 | 5.54 | 21.36 | 4.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 106.25 | 189.69 | ||
Current other receivables | 0.15 | 12.32 | 0.24 | 10.06 |
Short term receivables total | 0.15 | 118.57 | 189.93 | 10.06 |
Cash and bank deposits | 130.61 | 112.98 | 0.65 | 138.00 |
Cash and cash equivalents | 130.61 | 112.98 | 0.65 | 138.00 |
Balance sheet total (assets) | 130.76 | 231.54 | 190.58 | 148.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.12 | 2.42 | 23.78 | |
Profit of the financial year | -3.12 | 5.54 | 21.36 | 4.54 |
Shareholders equity total | 36.88 | 42.42 | 63.78 | 68.32 |
Non-current liabilities total | ||||
Current trade creditors | 23.13 | 55.19 | 3.00 | |
Current owed to group member | 22.16 | 23.16 | 25.72 | 32.87 |
Short-term deferred tax liabilities | 0.63 | 2.56 | 6.50 | 1.75 |
Other non-interest bearing current liabilities | 47.97 | 108.21 | 94.58 | 42.12 |
Current liabilities total | 93.88 | 189.12 | 126.80 | 79.74 |
Balance sheet total (liabilities) | 130.76 | 231.54 | 190.58 | 148.06 |
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