KJA Trade IVS — Credit Rating and Financial Key Figures
CVR number: 37288225
Langelinie Allé 17, 2100 København Ø
kja.trade.ivs@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 552.97 | 80.01 |
| Costs of manufacturing | -72.16 | |
| External services | -75.31 | |
| Gross profit | 29.91 | -67.46 |
| Employee benefit expenses | - 172.22 | -3.79 |
| EBIT | - 142.31 | -71.24 |
| Other financial expenses | -0.86 | -16.19 |
| Pre-tax profit | - 143.18 | -87.43 |
| Net earnings | - 143.18 | -87.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 1.80 | 1.80 |
| Investments total | 1.80 | 1.80 |
| Long term receivables total | ||
| Finished products/goods | 100.00 | 31.20 |
| Inventories total | 100.00 | 31.20 |
| Current other receivables | 10.63 | |
| Current deferred tax assets | 6.74 | |
| Short term receivables total | 17.38 | |
| Cash and bank deposits | 2.14 | 5.08 |
| Cash and cash equivalents | 2.14 | 5.08 |
| Balance sheet total (assets) | 121.31 | 38.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Retained earnings | - 143.18 | |
| Profit of the financial year | - 143.18 | -87.43 |
| Shareholders equity total | - 133.18 | - 220.61 |
| Non-current liabilities total | ||
| Short-term capital loans | 27.30 | 27.30 |
| Current trade creditors | 85.55 | 64.91 |
| Current owed to participating | 55.85 | 47.58 |
| Other non-interest bearing current liabilities | 85.79 | 118.89 |
| Current liabilities total | 254.49 | 258.69 |
| Balance sheet total (liabilities) | 121.31 | 38.08 |
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