KNP ApS — Credit Rating and Financial Key Figures
CVR number: 75126514
Sabroesvej 3 B, 7400 Herning
kimnranch@gmail.com
tel: 29607034
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.99 | -6.64 | -7.23 |
| EBIT | -6.99 | -6.64 | -7.23 |
| Other financial expenses | -0.20 | -0.53 | -0.40 |
| Net income from associates (fin.) | -2 600.00 | - 500.00 | - 930.00 |
| Pre-tax profit | -2 607.19 | - 507.17 | - 937.63 |
| Income taxes | - 290.53 | 112.50 | 0.02 |
| Net earnings | -2 897.72 | - 394.67 | - 937.61 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 000.00 | 9 500.00 | 570.00 |
| Investments total | 10 000.00 | 9 500.00 | 570.00 |
| Non-curr. owed by group member comp. | 550.39 | 486.35 | 8 555.19 |
| Long term receivables total | 550.39 | 486.35 | 8 555.19 |
| Inventories total | |||
| Current deferred tax assets | 113.39 | ||
| Short term receivables total | 113.39 | ||
| Cash and bank deposits | 0.00 | 4.28 | 26.94 |
| Cash and cash equivalents | 0.00 | 4.28 | 26.94 |
| Balance sheet total (assets) | 10 550.39 | 10 104.02 | 9 152.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 |
| Retained earnings | 13 267.41 | 10 316.79 | 9 868.12 |
| Profit of the financial year | -2 897.72 | - 394.67 | - 937.61 |
| Shareholders equity total | 10 546.39 | 10 100.02 | 9 109.51 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | |
| Current owed to participating | 38.62 | ||
| Other non-interest bearing current liabilities | 4.00 | ||
| Current liabilities total | 4.00 | 4.00 | 42.62 |
| Balance sheet total (liabilities) | 10 550.39 | 10 104.02 | 9 152.13 |
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