KOKKEN & KNIVEN ApS — Credit Rating and Financial Key Figures
CVR number: 36474742
Bag Fortet 67, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 226.34 | 151.08 | 123.34 |
| Employee benefit expenses | - 221.00 | - 174.40 | - 151.50 |
| EBIT | 5.34 | -23.33 | -28.16 |
| Other financial expenses | -1.39 | -1.65 | |
| Pre-tax profit | 3.94 | -24.97 | -28.16 |
| Net earnings | 3.94 | -24.97 | -28.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 32.30 | 26.33 | |
| Prepayments and accrued income | 8.98 | ||
| Current other receivables | 5.56 | ||
| Short term receivables total | 41.28 | 5.56 | 26.33 |
| Cash and bank deposits | 30.70 | 39.41 | 13.40 |
| Cash and cash equivalents | 30.70 | 39.41 | 13.40 |
| Balance sheet total (assets) | 71.98 | 44.97 | 39.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.48 | -29.54 | -54.51 |
| Profit of the financial year | 3.94 | -24.97 | -28.16 |
| Shareholders equity total | 20.46 | -4.51 | -32.67 |
| Non-current liabilities total | |||
| Current trade creditors | 13.00 | ||
| Current owed to participating | 38.23 | ||
| Other non-interest bearing current liabilities | 38.52 | 49.48 | 34.18 |
| Current liabilities total | 51.52 | 49.48 | 72.40 |
| Balance sheet total (liabilities) | 71.98 | 44.97 | 39.73 |
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