KM-L SERVICE ApS

CVR number: 12600917
Rasmus Bertelsenip Aqqutaa 5, 3900 Nuuk

Income statement (kDKK)

20182019
Fiscal period length1212
Net sales
Gross profit2 098.263 566.47
Employee benefit expenses- 453.67- 270.80
Total depreciation- 170.72- 103.14
EBIT1 473.863 192.53
Other financial income37.91
Other financial expenses-0.50-4.77
Pre-tax profit1 511.283 187.76
Income taxes- 480.72- 831.18
Net earnings1 030.552 356.57

Assets (kDKK)

20182019
Intangible assets total
Land and waters2 209.94
Machinery and equipment143.4969.06
Tangible assets total2 353.4369.06
Investments total
Non-current other receivables1 131.74
Long term receivables total1 131.74
Inventories total
Current trade debtors335.06
Prepayments and accrued income27.3719.35
Short term receivables total362.4319.35
Cash and bank deposits219.815 903.20
Cash and cash equivalents219.815 903.20
Balance sheet total (assets)4 067.415 991.61

Equity and liabilities (kDKK)

20182019
Share capital125.00125.00
Shares repurchased1 170.00
Retained earnings1 296.192 326.75
Profit of the financial year1 030.552 356.57
Shareholders equity total3 621.754 808.32
Provisions81.03912.22
Non-current liabilities total
Current trade creditors59.7146.53
Short-term deferred tax liabilities128.28
Other non-interest bearing current liabilities170.2014.52
Accruals and deferred income6.44210.02
Current liabilities total364.63271.07
Balance sheet total (liabilities)4 067.415 991.61
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