KeyAtta Aps
CVR number: 38141856
Teknikvej 2 C, 4200 Slagelse
kontakt@keyattaentreprise.dk
tel: 42419595
www.keyattaentreprise.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 635.38 | 661.02 | 2 149.45 |
| Costs of manufacturing | -1 248.01 | - 220.24 | -2 219.41 |
| Gross profit | 1 134.72 | 430.23 | -95.59 |
| Costs of management | - 252.65 | -10.55 | -25.63 |
| Wages and salaries | - 185.92 | ||
| Other operating expenses | - 641.19 | - 113.92 | -23.88 |
| EBIT | 493.53 | 7.60 | - 305.39 |
| Pre-tax profit | 493.53 | 7.60 | - 305.39 |
| Income taxes | - 108.58 | -1.67 | |
| Net earnings | 384.95 | 5.92 | - 305.39 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 18.75 | ||
| Inventories total | 18.75 | ||
| Current trade debtors | 3.11 | ||
| Current other receivables | 169.14 | 594.75 | 105.96 |
| Short term receivables total | 172.25 | 594.75 | 105.96 |
| Cash and bank deposits | 338.48 | 2.65 | 140.11 |
| Cash and cash equivalents | 338.48 | 2.65 | 140.11 |
| Balance sheet total (assets) | 510.73 | 597.40 | 264.83 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 384.95 | 390.88 | |
| Profit of the financial year | 384.95 | 5.92 | - 305.39 |
| Shareholders equity total | 384.95 | 390.88 | 85.49 |
| Non-current deferred tax liabilities | 108.58 | 110.25 | 110.25 |
| Non-current liabilities total | 108.58 | 110.25 | 110.25 |
| Other non-interest bearing current liabilities | 17.20 | 96.28 | 69.09 |
| Current liabilities total | 17.20 | 96.28 | 69.09 |
| Balance sheet total (liabilities) | 510.73 | 597.40 | 264.83 |
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