KD Estate Services ApS
CVR number: 37925195
Vestre Strandallé 66, 8240 Risskov
dahl.kr@gmail.com
tel: 22356000
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 428.76 | 30.52 | -9.88 |
| EBIT | 428.76 | 30.52 | -9.88 |
| Other financial expenses | -3.22 | ||
| Pre-tax profit | 428.76 | 30.52 | -13.10 |
| Income taxes | -94.64 | -6.71 | 0.53 |
| Net earnings | 334.11 | 23.80 | -12.57 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.00 | 1.00 | |
| Current other receivables | 0.25 | 0.65 | |
| Short term receivables total | 1.00 | 1.25 | 0.65 |
| Cash and bank deposits | 506.29 | 181.05 | 168.74 |
| Cash and cash equivalents | 506.29 | 181.05 | 168.74 |
| Balance sheet total (assets) | 507.29 | 182.30 | 169.39 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 334.00 | ||
| Retained earnings | - 334.00 | 0.11 | 23.92 |
| Profit of the financial year | 334.11 | 23.80 | -12.57 |
| Shareholders equity total | 384.11 | 73.92 | 61.35 |
| Non-current liabilities total | |||
| Current trade creditors | 7.03 | 7.03 | 5.00 |
| Current owed to group member | 96.86 | ||
| Short-term deferred tax liabilities | 101.36 | 6.18 | |
| Other non-interest bearing current liabilities | 116.14 | ||
| Current liabilities total | 123.18 | 108.39 | 108.04 |
| Balance sheet total (liabilities) | 507.29 | 182.30 | 169.39 |
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