Kbh J ApS — Credit Rating and Financial Key Figures
CVR number: 33158602
Kongelundsvej 646, 2791 Dragør
gozzi.nicola@yahoo.dk
tel: 28269309
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 463.14 | 170.96 | |||
| External services | -1.67 | -1.72 | |||
| Gross profit | 461.47 | 169.23 | -18.06 | -1.53 | -0.06 |
| EBIT | 461.47 | 169.23 | -18.06 | -1.53 | -0.06 |
| Other financial expenses | -0.02 | 0.01 | -0.00 | ||
| Net income from associates (fin.) | -16.40 | 158.33 | 142.93 | ||
| Pre-tax profit | 461.47 | 169.21 | -18.07 | 156.80 | 142.87 |
| Income taxes | -18.00 | 15.83 | 42.59 | ||
| Net earnings | 443.47 | 169.21 | -2.24 | 156.80 | 185.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 448.73 | 1 619.69 | 1 603.29 | 1 761.62 | 1 904.55 |
| Investments total | 1 448.73 | 1 619.69 | 1 603.29 | 1 761.62 | 1 904.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 208.05 | |||
| Current deferred tax assets | 42.59 | ||||
| Short term receivables total | 0.01 | 250.65 | |||
| Cash and bank deposits | 0.06 | 0.29 | 0.04 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.29 | 0.04 | 0.06 | 0.06 |
| Balance sheet total (assets) | 1 448.79 | 1 619.98 | 1 603.34 | 1 761.68 | 2 155.25 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 368.73 | 1 539.69 | 1 523.29 | ||
| Retained earnings | -2 317.14 | -2 044.62 | -1 859.01 | - 337.95 | - 181.15 |
| Profit of the financial year | 443.47 | 169.21 | -2.24 | 156.80 | 185.46 |
| Shareholders equity total | - 424.93 | - 255.72 | - 257.95 | - 101.15 | 84.31 |
| Non-current owed to group member | 1 401.23 | 1 758.55 | 1 769.65 | 1 779.68 | 2 065.95 |
| Non-current other liabilities | 462.00 | 106.64 | 86.64 | 78.15 | |
| Non-current liabilities total | 1 863.23 | 1 865.19 | 1 856.29 | 1 857.83 | 2 065.95 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.49 | 5.51 | |||
| Current liabilities total | 10.49 | 10.51 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 448.79 | 1 619.98 | 1 603.34 | 1 761.68 | 2 155.25 |
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