KORUP MULTISERVICE ApS
CVR number: 35257284
Feldbækvej 10, 8410 Rønde
j-h-k@hotmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -73.16 | - 122.88 | 28.42 | 54.20 |
| Other operating expenses | -11.00 | |||
| Total depreciation | -27.30 | -43.01 | -19.39 | |
| EBIT | - 111.46 | - 122.88 | -14.59 | 34.80 |
| Other financial expenses | -0.30 | -0.17 | ||
| Pre-tax profit | - 111.76 | - 122.88 | -14.59 | 34.63 |
| Income taxes | 28.62 | -48.49 | ||
| Net earnings | - 111.76 | -94.26 | -63.09 | 34.63 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.79 | 21.59 | ||
| Tangible assets total | 28.79 | 21.59 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 29.51 | 163.74 | 27.50 | 78.39 |
| Current other receivables | 54.05 | |||
| Current deferred tax assets | 48.49 | |||
| Short term receivables total | 83.55 | 212.23 | 27.50 | 78.39 |
| Cash and bank deposits | 31.60 | 45.66 | 35.42 | |
| Cash and cash equivalents | 31.60 | 45.66 | 35.42 | |
| Balance sheet total (assets) | 143.94 | 243.83 | 83.16 | 123.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 25.77 | - 104.77 | - 199.03 | - 262.12 |
| Profit of the financial year | - 111.76 | -94.26 | -63.09 | 34.63 |
| Shareholders equity total | -5.99 | - 119.03 | - 182.12 | - 147.49 |
| Non-current loans from credit institutions | 233.42 | |||
| Non-current liabilities total | 233.42 | |||
| Current trade creditors | 27.65 | 3.30 | 9.42 | 14.00 |
| Current owed to participating | 126.15 | 250.91 | 253.95 | |
| Short-term deferred tax liabilities | 7.96 | |||
| Other non-interest bearing current liabilities | 114.33 | 4.95 | 3.36 | |
| Current liabilities total | 149.94 | 129.44 | 265.28 | 271.30 |
| Balance sheet total (liabilities) | 143.94 | 243.83 | 83.16 | 123.81 |
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