KT Entreprise IVS — Credit Rating and Financial Key Figures
CVR number: 37035416
Smedelundsgade 32 A, 4300 Holbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.34 | 30.64 |
| Employee benefit expenses | -0.19 | - 188.47 |
| Total depreciation | -9.75 | -7.31 |
| EBIT | - 105.28 | - 165.13 |
| Other financial expenses | -0.39 | |
| Pre-tax profit | - 105.28 | - 165.53 |
| Net earnings | - 105.28 | - 165.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 29.25 | 37.94 |
| Tangible assets total | 29.25 | 37.94 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 52.40 | 52.40 |
| Inventories total | 52.40 | 52.40 |
| Current trade debtors | 28.00 | |
| Current other receivables | 28.00 | |
| Short term receivables total | 28.00 | 28.00 |
| Cash and bank deposits | 13.56 | 13.20 |
| Cash and cash equivalents | 13.56 | 13.20 |
| Balance sheet total (assets) | 123.21 | 131.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 105.28 | |
| Profit of the financial year | - 105.28 | - 165.53 |
| Shareholders equity total | - 105.28 | - 270.81 |
| Provisions | -0.00 | |
| Non-current other liabilities | -0.00 | |
| Non-current liabilities total | -0.00 | |
| Current trade creditors | 10.86 | 10.86 |
| Current owed to participating | 223.69 | 297.91 |
| Short-term deferred tax liabilities | 17.36 | 12.36 |
| Other non-interest bearing current liabilities | -23.41 | 81.22 |
| Current liabilities total | 228.49 | 402.35 |
| Balance sheet total (liabilities) | 123.21 | 131.54 |
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