KG 47 GP ApS — Credit Rating and Financial Key Figures
CVR number: 35143688
Tuborg Havnevej 15, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -91.00 | -76.00 | -35.00 |
| Gross profit | -91.00 | -76.00 | -35.00 |
| EBIT | -91.00 | -76.00 | -35.00 |
| Net income from associates (fin.) | 124.00 | 561.00 | -45.00 |
| Pre-tax profit | 33.00 | 485.00 | -80.00 |
| Income taxes | -44.00 | - 153.00 | 11.00 |
| Net earnings | -11.00 | 332.00 | -69.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 848.00 | 409.00 | 314.00 |
| Investments total | 848.00 | 409.00 | 314.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 000.00 | 1 050.00 | |
| Current deferred tax assets | 11.00 | ||
| Short term receivables total | 1 000.00 | 1 061.00 | |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 849.00 | 1 410.00 | 1 376.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 |
| Other reserves | 318.00 | 48.00 | |
| Retained earnings | 11.00 | 270.00 | 650.00 |
| Profit of the financial year | -11.00 | 332.00 | -69.00 |
| Shareholders equity total | 498.00 | 830.00 | 761.00 |
| Provisions | 44.00 | ||
| Non-current liabilities total | |||
| Current owed to participating | 278.00 | 355.00 | 605.00 |
| Short-term deferred tax liabilities | 197.00 | ||
| Other non-interest bearing current liabilities | 29.00 | 28.00 | 10.00 |
| Current liabilities total | 307.00 | 580.00 | 615.00 |
| Balance sheet total (liabilities) | 849.00 | 1 410.00 | 1 376.00 |
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