KV ApS — Credit Rating and Financial Key Figures
CVR number: 36461799
Løvparken 10 F, 4000 Roskilde
kim.voss@webspeed.dk
tel: 28450715
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 92.34 | 148.85 | 227.24 | 139.56 |
| Employee benefit expenses | - 131.97 | - 130.62 | - 192.54 | - 146.36 |
| EBIT | -39.63 | 18.24 | 34.70 | -6.80 |
| Other financial expenses | -0.17 | |||
| Pre-tax profit | -39.80 | 18.24 | 34.70 | -6.80 |
| Income taxes | -4.71 | -5.06 | -18.31 | |
| Net earnings | -39.80 | 13.53 | 29.64 | -25.11 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 30.00 | 30.00 | 20.00 | 22.50 |
| Inventories total | 30.00 | 30.00 | 20.00 | 22.50 |
| Current trade debtors | 10.38 | 40.59 | ||
| Current other receivables | 0.05 | |||
| Current deferred tax assets | 13.25 | |||
| Short term receivables total | 10.43 | 13.25 | 40.59 | |
| Cash and bank deposits | 12.28 | 99.04 | 6.75 | 96.06 |
| Cash and cash equivalents | 12.28 | 99.04 | 6.75 | 96.06 |
| Balance sheet total (assets) | 52.72 | 142.29 | 67.34 | 118.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.34 | -51.39 | -28.10 | 11.55 |
| Profit of the financial year | -39.80 | 13.53 | 29.64 | -25.11 |
| Shareholders equity total | 9.86 | 12.13 | 51.55 | 36.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.49 | 34.49 | 4.69 | |
| Current owed to participating | 0.35 | 1.53 | 1.53 | |
| Short-term deferred tax liabilities | 4.71 | 5.06 | ||
| Other non-interest bearing current liabilities | 18.37 | 90.60 | 4.52 | 80.59 |
| Current liabilities total | 42.86 | 130.15 | 15.80 | 82.12 |
| Balance sheet total (liabilities) | 52.72 | 142.29 | 67.34 | 118.56 |
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