KGN Holding 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 36946415
Banegårdsvej 37, 8660 Skanderborg
kristiangn@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.13 | -1.25 | -3.13 |
| EBIT | -3.13 | -1.25 | -3.13 |
| Other financial expenses | -0.26 | -0.06 | |
| Reduction non-current investment assets | -9.65 | -0.00 | |
| Income from other inv. held as non-curr. assets | 2.47 | ||
| Net income from associates (fin.) | -17.76 | 109.60 | |
| Pre-tax profit | -20.89 | 100.91 | -3.18 |
| Net earnings | -20.89 | 100.91 | -3.18 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 54.69 | ||
| Investments total | 54.69 | ||
| Non-current loans receivable | 0.00 | ||
| Long term receivables total | 0.00 | ||
| Inventories total | |||
| Current deferred tax assets | 0.54 | ||
| Short term receivables total | 0.54 | ||
| Cash and bank deposits | 68.13 | 119.78 | 57.14 |
| Cash and cash equivalents | 68.13 | 119.78 | 57.14 |
| Balance sheet total (assets) | 122.81 | 120.32 | 57.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 71.72 | 50.00 | 40.00 |
| Retained earnings | 68.86 | -33.71 | 17.20 |
| Profit of the financial year | -20.89 | 100.91 | -3.18 |
| Shareholders equity total | 119.69 | 117.20 | 54.01 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 122.81 | 120.32 | 57.14 |
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