Kirsten Skovbon ApS — Credit Rating and Financial Key Figures
CVR number: 40515690
Strandborgvej 28, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 269.00 | 16.00 | -42.35 |
| EBIT | 269.00 | 16.00 | -42.35 |
| Other financial expenses | -27.00 | -13.00 | -1.89 |
| Net income from associates (fin.) | - 123.00 | 12.00 | 3.40 |
| Pre-tax profit | 119.00 | 15.00 | -40.84 |
| Income taxes | -53.00 | -1.00 | 9.32 |
| Net earnings | 66.00 | 14.00 | -31.53 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 92.00 | 104.00 | 107.26 |
| Investments total | 92.00 | 104.00 | 107.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 138.00 | 18.00 | |
| Current amounts owed by group member comp. | 485.00 | ||
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 11.00 | 9.32 | |
| Short term receivables total | 635.00 | 27.32 | |
| Cash and bank deposits | 292.00 | 84.00 | 77.21 |
| Cash and cash equivalents | 292.00 | 84.00 | 77.21 |
| Balance sheet total (assets) | 384.00 | 823.00 | 211.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.00 | 80.46 | |
| Profit of the financial year | 66.00 | 14.00 | -31.53 |
| Shareholders equity total | 106.00 | 120.00 | 88.93 |
| Non-current liabilities total | |||
| Current trade creditors | 550.00 | ||
| Current owed to participating | 150.00 | 49.00 | 42.14 |
| Current owed to group member | 54.35 | ||
| Short-term deferred tax liabilities | 54.00 | 42.00 | 4.26 |
| Other non-interest bearing current liabilities | 74.00 | 62.00 | 22.10 |
| Current liabilities total | 278.00 | 703.00 | 122.86 |
| Balance sheet total (liabilities) | 384.00 | 823.00 | 211.79 |
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