KAYAKLOG ApS

CVR number: 34222053
Midtkobbel 55, 6440 Augustenborg
carsten@kayaklog.net
tel: 26137592
www.kayaklog.net

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-56.76-58.405.38
EBIT-56.76-58.405.38
Other financial expenses-19.93-22.40-22.34
Pre-tax profit-76.69-80.80-16.96
Income taxes-86.94
Net earnings- 163.64-80.80-16.96

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables7.323.940.20
Short term receivables total7.323.940.20
Balance sheet total (assets)7.323.940.20

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings- 416.87- 580.51- 661.31
Profit of the financial year- 163.64-80.80-16.96
Shareholders equity total- 500.51- 581.30- 598.26
Capital loans100.00100.00200.00
Non-current liabilities total100.00100.00200.00
Current loans from credit institutions169.00189.89199.94
Current owed to participating71.86124.63134.76
Current owed to group member156.97156.9759.25
Other non-interest bearing current liabilities10.0013.754.50
Current liabilities total407.83485.24398.46
Balance sheet total (liabilities)7.323.940.20
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