KB KommunikationsBureau ApS — Credit Rating and Financial Key Figures
CVR number: 35379134
Sejs Søvænget 11, Sejs-Svejbæk 8600 Silkeborg
js@natur-slik.dk
tel: 86819026
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.05 | -3.84 |
| EBIT | -8.05 | -3.84 |
| Other financial expenses | -0.21 | -0.42 |
| Pre-tax profit | -8.26 | -4.27 |
| Income taxes | 1.82 | 0.95 |
| Net earnings | -6.45 | -3.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.82 | 0.95 |
| Short term receivables total | 1.82 | 0.95 |
| Cash and bank deposits | 85.50 | 84.45 |
| Cash and cash equivalents | 85.50 | 84.45 |
| Balance sheet total (assets) | 87.32 | 85.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -3.99 | -10.44 |
| Profit of the financial year | -6.45 | -3.32 |
| Shareholders equity total | 69.56 | 66.24 |
| Non-current liabilities total | ||
| Current trade creditors | 3.20 | 3.20 |
| Current owed to group member | 14.56 | 15.96 |
| Current liabilities total | 17.76 | 19.16 |
| Balance sheet total (liabilities) | 87.32 | 85.40 |
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