KIMERN ApS — Credit Rating and Financial Key Figures
CVR number: 35667334
Sandholm 55 B, 9900 Frederikshavn
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 562.00 | - 486.96 |
| EBIT | - 562.00 | - 486.96 |
| Other financial expenses | -83.00 | - 154.93 |
| Pre-tax profit | - 645.00 | - 641.90 |
| Net earnings | - 645.00 | - 641.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 300.00 | |
| Inventories total | 3 300.00 | |
| Current trade debtors | 23.00 | |
| Prepayments and accrued income | 16.00 | |
| Short term receivables total | 39.00 | |
| Cash and bank deposits | 18.00 | 2 732.45 |
| Cash and cash equivalents | 18.00 | 2 732.45 |
| Balance sheet total (assets) | 3 357.00 | 2 732.45 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 80.00 |
| Retained earnings | - 142.00 | 2.71 |
| Profit of the financial year | - 645.00 | - 641.90 |
| Shareholders equity total | - 737.00 | - 559.18 |
| Non-current loans from credit institutions | 1 361.00 | |
| Non-current owed to participating | 2 543.00 | |
| Non-current liabilities total | 3 904.00 | |
| Current loans from credit institutions | 64.00 | 1 424.30 |
| Current trade creditors | 13.00 | 10.00 |
| Current owed to participating | 113.00 | 1 857.33 |
| Current liabilities total | 190.00 | 3 291.64 |
| Balance sheet total (liabilities) | 3 357.00 | 2 732.45 |
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