BK Service IVS
CVR number: 35648127
Langebrogade 5, 1411 København K
jakob@korthsen.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 627.51 | 95.20 |
| External services | -3 301.88 | - 294.45 |
| Gross profit | 325.63 | - 199.25 |
| Employee benefit expenses | - 219.84 | - 114.60 |
| EBIT | 105.79 | - 313.86 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.05 | |
| Pre-tax profit | 105.89 | - 313.90 |
| Income taxes | -29.68 | 69.06 |
| Net earnings | 76.22 | - 244.84 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 69.06 | |
| Long term receivables total | 69.06 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | |
| Current other receivables | 10.00 | |
| Short term receivables total | 110.00 | |
| Cash and bank deposits | 119.44 | |
| Cash and cash equivalents | 119.44 | |
| Balance sheet total (assets) | 229.44 | 69.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 135.97 | 212.19 |
| Profit of the financial year | 76.22 | - 244.84 |
| Shareholders equity total | 212.19 | -32.65 |
| Provisions | -76.22 | |
| Non-current other liabilities | 58.70 | |
| Non-current liabilities total | 58.70 | |
| Short-term deferred tax liabilities | 17.24 | 17.24 |
| Other non-interest bearing current liabilities | 84.46 | |
| Current liabilities total | 17.24 | 101.71 |
| Balance sheet total (liabilities) | 211.91 | 69.06 |
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