KANSKE DENMARK ApS
CVR number: 36397144
Bygmestervej 2, 2400 København NV
info@kanskedenmark.com
www.kanskedenmark.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.46 | - 100.69 | - 396.85 |
| Employee benefit expenses | - 258.33 | ||
| EBIT | 3.46 | - 100.69 | - 655.17 |
| Other financial expenses | -3.21 | -53.69 | |
| Pre-tax profit | 0.25 | - 100.69 | - 708.86 |
| Income taxes | -1.61 | 20.49 | 155.95 |
| Net earnings | -1.36 | -80.20 | - 552.91 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 77.88 | ||
| Investments total | 77.88 | ||
| Long term receivables total | |||
| Finished products/goods | 206.00 | 156.70 | 100.00 |
| Inventories total | 206.00 | 156.70 | 100.00 |
| Current trade debtors | 10.00 | ||
| Prepayments and accrued income | 17.21 | ||
| Current other receivables | 8.51 | 1.46 | 50.68 |
| Current deferred tax assets | 24.89 | 176.44 | |
| Short term receivables total | 18.51 | 26.35 | 244.33 |
| Cash and bank deposits | 31.73 | 5.98 | 830.47 |
| Cash and cash equivalents | 31.73 | 5.98 | 830.47 |
| Balance sheet total (assets) | 256.24 | 189.03 | 1 252.67 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 66.67 |
| Retained earnings | 97.09 | 95.73 | 498.87 |
| Profit of the financial year | -1.36 | -80.20 | - 552.91 |
| Shareholders equity total | 145.73 | 65.54 | 12.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 843.68 | ||
| Current trade creditors | 10.00 | 10.00 | |
| Current owed to participating | 60.00 | 60.00 | 60.00 |
| Short-term deferred tax liabilities | 40.51 | 22.98 | |
| Other non-interest bearing current liabilities | 53.49 | 313.39 | |
| Current liabilities total | 110.51 | 123.49 | 1 240.05 |
| Balance sheet total (liabilities) | 256.24 | 189.03 | 1 252.67 |
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