KURT NIELSEN. KVÆRNDRUP AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures
CVR number: 71149617
Toftelundsvej 19, Tommerup St 5690 Tommerup
leleif@hotmail.com
tel: 62272045
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 112.00 | - 190.00 | 912.22 |
| Employee benefit expenses | - 423.00 | -57.00 | |
| Total depreciation | -31.00 | -31.00 | |
| EBIT | - 342.00 | - 278.00 | 912.22 |
| Other financial income | 12.00 | 0.06 | |
| Other financial expenses | - 112.00 | - 831.00 | - 345.21 |
| Income from other inv. held as non-curr. assets | 622.00 | 440.00 | 175.52 |
| Pre-tax profit | 180.00 | - 669.00 | 742.59 |
| Net earnings | 180.00 | - 669.00 | 742.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 972.00 | 940.00 | |
| Other tangible assets | 3 334.00 | ||
| Tangible assets total | 4 306.00 | 940.00 | |
| Investments total | |||
| Non-current loans receivable | 3 104.00 | ||
| Long term receivables total | 3 104.00 | ||
| Finished products/goods | 44.00 | 3 378.00 | |
| Inventories total | 44.00 | 3 378.00 | |
| Current trade debtors | 35.00 | 9.00 | |
| Prepayments and accrued income | 21.00 | 20.00 | |
| Current other receivables | 1.00 | 9.00 | 14.50 |
| Current deferred tax assets | 28.00 | 55.00 | 44.30 |
| Short term receivables total | 85.00 | 93.00 | 58.80 |
| Other current investments | 3 024.00 | ||
| Cash and bank deposits | 4 987.00 | 4 349.00 | 12 487.72 |
| Cash and cash equivalents | 4 987.00 | 7 373.00 | 12 487.72 |
| Balance sheet total (assets) | 12 526.00 | 11 784.00 | 12 546.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11 345.00 | 11 525.00 | 10 855.86 |
| Profit of the financial year | 180.00 | - 669.00 | 742.59 |
| Shareholders equity total | 11 725.00 | 11 056.00 | 11 798.45 |
| Non-current liabilities total | |||
| Current trade creditors | 59.00 | 60.00 | 88.75 |
| Current owed to participating | 716.00 | 668.00 | 659.32 |
| Other non-interest bearing current liabilities | 26.00 | ||
| Current liabilities total | 801.00 | 728.00 | 748.07 |
| Balance sheet total (liabilities) | 12 526.00 | 11 784.00 | 12 546.52 |
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