KAARSBO & TRINSKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 10048095
Svanelundsvej 14, 9800 Hjørring
ptrins@10MB.dk
tel: 40798831
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.34 | -26.35 | -23.10 |
| EBIT | -20.34 | -26.35 | -23.10 |
| Other financial income | 0.04 | 0.02 | 0.02 |
| Other financial expenses | -0.15 | -0.47 | |
| Income from other inv. held as non-curr. assets | 128.47 | 559.25 | - 859.47 |
| Pre-tax profit | 108.17 | 532.76 | - 883.02 |
| Income taxes | -24.05 | - 117.69 | 194.12 |
| Net earnings | 84.12 | 415.07 | - 688.90 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 370.28 | 4 980.49 | 4 572.58 |
| Long term receivables total | 4 370.28 | 4 980.49 | 4 572.58 |
| Inventories total | |||
| Current deferred tax assets | 173.13 | 57.13 | 277.28 |
| Short term receivables total | 173.13 | 57.13 | 277.28 |
| Cash and bank deposits | 597.36 | 521.21 | 24.26 |
| Cash and cash equivalents | 597.36 | 521.21 | 24.26 |
| Balance sheet total (assets) | 5 140.77 | 5 558.84 | 4 874.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 841.27 | 4 925.39 | 5 340.46 |
| Profit of the financial year | 84.12 | 415.07 | - 688.90 |
| Shareholders equity total | 5 125.39 | 5 540.46 | 4 851.56 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 5.68 | ||
| Other non-interest bearing current liabilities | 15.38 | 18.38 | 16.88 |
| Current liabilities total | 15.38 | 18.38 | 22.55 |
| Balance sheet total (liabilities) | 5 140.77 | 5 558.84 | 4 874.11 |
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