KNB ADMINISTRATION & SERVICE ApS
CVR number: 34468125
Sankt Pauls Gade 72, 1313 København K
info@knb.dk
tel: 20155998
www.knb.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 732.15 | 992.92 | 801.48 |
| External services | - 567.34 | -2 496.43 | - 920.50 |
| Gross profit | 164.80 | -1 503.51 | - 119.02 |
| Employee benefit expenses | -52.81 | - 236.81 | - 186.79 |
| EBIT | 111.99 | -1 740.32 | - 305.81 |
| Other financial expenses | -2.73 | -0.01 | -0.00 |
| Pre-tax profit | 109.27 | -1 740.33 | - 305.81 |
| Income taxes | -31.91 | 382.87 | 62.46 |
| Net earnings | 77.36 | -1 357.46 | - 243.35 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 61.30 | ||
| Machinery and equipment | 48.46 | ||
| Tangible assets total | 109.76 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.62 | 25.85 | 64.92 |
| Current other receivables | 73.09 | 109.76 | |
| Current deferred tax assets | 379.31 | 62.46 | |
| Short term receivables total | 73.71 | 514.91 | 127.38 |
| Cash and bank deposits | 34.60 | 22.19 | 81.74 |
| Cash and cash equivalents | 34.60 | 22.19 | 81.74 |
| Balance sheet total (assets) | 108.31 | 537.11 | 318.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 175.41 | - 233.48 | 115.09 |
| Profit of the financial year | 77.36 | -1 357.46 | - 243.35 |
| Shareholders equity total | -18.06 | -1 510.93 | -48.26 |
| Non-current liabilities total | |||
| Current trade creditors | 224.13 | 259.99 | 176.43 |
| Short-term deferred tax liabilities | 3.57 | ||
| Other non-interest bearing current liabilities | - 101.33 | 1 788.05 | 190.71 |
| Current liabilities total | 126.37 | 2 048.04 | 367.14 |
| Balance sheet total (liabilities) | 108.31 | 537.11 | 318.88 |
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