K.Entreprise aps
CVR number: 37681326
Møsvråvej 73, 6051 Almind
Johanneskristiansen76@gmail.com
tel: 22718848
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 705.54 | |
| Costs of manufacturing | -1 057.97 | |
| Gross profit | 1 787.90 | 3 085.17 |
| Costs of management | - 562.40 | |
| Wages and salaries | -1 046.20 | - 934.73 |
| Social security expenses | - 244.48 | - 225.51 |
| Total depreciation | -39.00 | |
| EBIT | 458.22 | 1 924.94 |
| Other financial expenses | -2.62 | -0.05 |
| Pre-tax profit | 455.60 | 1 924.88 |
| Income taxes | - 101.05 | |
| Net earnings | 354.55 | 1 924.88 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 118.20 | |
| Machinery and equipment | 86.50 | 54.00 |
| Tangible assets total | 86.50 | 172.20 |
| Other receivables | 9.00 | |
| Investments total | 9.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 822.68 | 2 247.44 |
| Current other receivables | 6.00 | |
| Current deferred tax assets | 4.47 | |
| Short term receivables total | 833.15 | 2 247.44 |
| Cash and bank deposits | 112.33 | 46.95 |
| Cash and cash equivalents | 112.33 | 46.95 |
| Balance sheet total (assets) | 1 031.98 | 2 475.59 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 51.00 | |
| Retained earnings | -0.00 | |
| Profit of the financial year | 354.55 | 1 924.88 |
| Shareholders equity total | 405.54 | 1 924.88 |
| Non-current liabilities total | ||
| Current trade creditors | 298.20 | 247.95 |
| Current owed to participating | 3.70 | 257.67 |
| Short-term deferred tax liabilities | 105.52 | |
| Other non-interest bearing current liabilities | 219.02 | 45.09 |
| Current liabilities total | 626.44 | 550.71 |
| Balance sheet total (liabilities) | 1 031.98 | 2 475.59 |
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