KroppensBalance ApS — Credit Rating and Financial Key Figures
CVR number: 40671749
Gammel Køge Landevej 376 H, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.46 | 30.76 |
| Other operating expenses | -19.00 | |
| EBIT | 48.46 | 11.76 |
| Other financial expenses | -0.78 | |
| Pre-tax profit | 48.46 | 10.98 |
| Income taxes | -11.22 | -2.66 |
| Net earnings | 37.24 | 8.32 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 79.00 | |
| Tangible assets total | 79.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.20 | 8.12 |
| Prepayments and accrued income | 3.87 | |
| Short term receivables total | 7.07 | 8.12 |
| Cash and bank deposits | 35.06 | 108.01 |
| Cash and cash equivalents | 35.06 | 108.01 |
| Balance sheet total (assets) | 121.13 | 116.13 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.24 | |
| Profit of the financial year | 37.24 | 8.32 |
| Shareholders equity total | 77.24 | 85.56 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 25.48 | 22.35 |
| Short-term deferred tax liabilities | 11.22 | 2.66 |
| Other non-interest bearing current liabilities | 2.19 | 0.56 |
| Current liabilities total | 43.89 | 30.57 |
| Balance sheet total (liabilities) | 121.13 | 116.13 |
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