KI-1 ApS — Credit Rating and Financial Key Figures

CVR number: 39512254
Dronning Sofies Vej 8, 4000 Roskilde
peter.fejerskov@gmail.com
tel: 22137200
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit
EBIT-19.53-3.370.63
Other financial income441.00
Net income from associates (fin.)- 245.03- 254.97
Pre-tax profit- 264.56182.670.63
Income taxes-0.14
Net earnings- 264.56182.670.49

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Participating interests254.97
Investments total254.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.73
Short term receivables total17.73
Cash and bank deposits30.2917.73
Cash and cash equivalents30.2917.73
Balance sheet total (assets)285.2517.7317.73

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings49.00- 215.56-32.89
Profit of the financial year- 264.56182.670.49
Shareholders equity total- 165.5617.1117.59
Non-current owed to group member441.00
Non-current liabilities total441.00
Current trade creditors9.810.63
Short-term deferred tax liabilities0.14
Other non-interest bearing current liabilities0.00
Current liabilities total9.810.630.14
Balance sheet total (liabilities)285.2517.7317.73
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