KVANT ApS
CVR number: 42264474
Nordre Fasanvej 37 B, 2000 Frederiksberg
mortenvangstope@gmail.com
tel: 51906677
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 257.87 | 280.68 | 1 280.88 |
| Employee benefit expenses | - 286.22 | -1 013.99 | - 860.94 |
| Total depreciation | -8.40 | ||
| EBIT | 971.64 | - 733.31 | 411.53 |
| Other financial expenses | -28.65 | -28.69 | - 133.47 |
| Pre-tax profit | 943.00 | - 762.00 | 278.06 |
| Income taxes | - 206.84 | 165.62 | -67.51 |
| Net earnings | 736.15 | - 596.39 | 210.55 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.80 | ||
| Tangible assets total | 16.80 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 127.03 | 15.00 | |
| Inventories total | 127.03 | 15.00 | |
| Current trade debtors | 320.68 | 298.92 | |
| Current other receivables | 4 540.12 | 13.13 | 6.01 |
| Current deferred tax assets | 165.62 | 151.10 | |
| Short term receivables total | 4 540.12 | 499.43 | 456.03 |
| Cash and bank deposits | 163.04 | 163.59 | 228.48 |
| Cash and cash equivalents | 163.04 | 163.59 | 228.48 |
| Balance sheet total (assets) | 4 703.16 | 790.05 | 716.32 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 736.16 | 139.77 | |
| Profit of the financial year | 736.15 | - 596.39 | 210.55 |
| Shareholders equity total | 776.15 | 179.77 | 390.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 121.80 | ||
| Current trade creditors | 193.93 | 52.15 | 60.13 |
| Current owed to participating | 285.44 | ||
| Short-term deferred tax liabilities | 215.74 | ||
| Other non-interest bearing current liabilities | 73.54 | 558.14 | 265.86 |
| Accruals and deferred income | 36.56 | ||
| Current liabilities total | 3 927.01 | 610.29 | 326.00 |
| Balance sheet total (liabilities) | 4 703.16 | 790.05 | 716.32 |
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