Kalle Comma IVS — Credit Rating and Financial Key Figures
CVR number: 37357901
Ballevej 197, Balle 8300 Odder
info@kallecomma.com
tel: 20403141
www.kallecomma.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.21 | -11.90 | 66.43 |
| EBIT | -46.21 | -11.90 | 66.43 |
| Other financial expenses | -2.83 | -7.25 | -2.00 |
| Pre-tax profit | -49.04 | -19.15 | 64.43 |
| Net earnings | -49.04 | -19.15 | 64.43 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 205.82 | 204.98 | |
| Inventories total | 205.82 | 204.98 | |
| Current trade debtors | 32.40 | ||
| Current other receivables | 0.11 | ||
| Short term receivables total | 32.40 | 0.11 | |
| Cash and bank deposits | 51.34 | 15.59 | 0.03 |
| Cash and cash equivalents | 51.34 | 15.59 | 0.03 |
| Balance sheet total (assets) | 289.56 | 220.68 | 0.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 |
| Retained earnings | -49.04 | -68.19 | |
| Profit of the financial year | -49.04 | -19.15 | 64.43 |
| Shareholders equity total | -47.04 | -66.19 | -1.75 |
| Non-current liabilities total | |||
| Current trade creditors | 14.64 | 4.16 | 1.00 |
| Current owed to participating | 164.97 | 135.93 | |
| Current owed to group member | 146.78 | ||
| Other non-interest bearing current liabilities | 156.99 | 0.78 | |
| Current liabilities total | 336.60 | 286.87 | 1.78 |
| Balance sheet total (liabilities) | 289.56 | 220.68 | 0.03 |
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