KEN MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34480850
Kirkeleddet 562, Båstrup 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.01 | -2.78 |
| Gross profit | -2.01 | -2.78 |
| EBIT | -2.01 | -2.78 |
| Other financial income | 2.68 | |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | 63.42 | 22.24 |
| Pre-tax profit | 64.09 | 19.42 |
| Net earnings | 64.09 | 19.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 115.07 | 137.31 |
| Investments total | 115.07 | 137.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 30.32 | |
| Short term receivables total | 30.32 | |
| Cash and bank deposits | 0.15 | 30.13 |
| Cash and cash equivalents | 0.15 | 30.13 |
| Balance sheet total (assets) | 145.55 | 167.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 12.31 | |
| Retained earnings | -3.88 | 47.91 |
| Profit of the financial year | 64.09 | 19.42 |
| Shareholders equity total | 140.22 | 159.63 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.33 | 7.81 |
| Current liabilities total | 5.33 | 7.81 |
| Balance sheet total (liabilities) | 145.55 | 167.44 |
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