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KO & LASER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21200832
Enghavevej 1, 5230 Odense M
majbritt@danroom.com
tel: 28659998
danroom.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 223.92 | 15.52 |
| Employee benefit expenses | -47.04 | |
| Total depreciation | -21.53 | -21.53 |
| EBIT | - 292.49 | -6.02 |
| Other financial expenses | -1.09 | -0.01 |
| Income from other inv. held as non-curr. assets | 124.08 | -9.16 |
| Pre-tax profit | - 169.51 | -15.18 |
| Income taxes | 37.29 | 3.34 |
| Net earnings | - 132.22 | -11.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 751.20 | 729.66 |
| Tangible assets total | 751.20 | 729.66 |
| Holdings in group member companies | 175.53 | 201.37 |
| Investments total | 175.53 | 201.37 |
| Non-curr. owed by group member comp. | 93.70 | 80.53 |
| Long term receivables total | 93.70 | 80.53 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 363.73 | 1 363.73 |
| Current deferred tax assets | 3.00 | 3.00 |
| Short term receivables total | 1 366.73 | 1 366.73 |
| Cash and bank deposits | 5.00 | 4.72 |
| Cash and cash equivalents | 5.00 | 4.72 |
| Balance sheet total (assets) | 2 392.15 | 2 383.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 231.46 | 231.46 |
| Retained earnings | 2 144.72 | 2 039.79 |
| Profit of the financial year | - 132.22 | -11.84 |
| Shareholders equity total | 2 368.96 | 2 384.41 |
| Non-current loans from credit institutions | 1.94 | 1.94 |
| Non-current trade creditors | 12.50 | |
| Non-current other liabilities | 46.04 | |
| Non-current deferred tax liabilities | -37.29 | -3.34 |
| Non-current liabilities total | 23.20 | -1.40 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 2 392.15 | 2 383.02 |
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