KMK Kløvervænget ApS — Credit Rating and Financial Key Figures
CVR number: 37219479
Frederikssundsvej 208, 2700 Brønshøj
kenneth.jensen@danbolig.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 751.89 | ||
| EBIT | 2 751.89 | -35.40 | -18.97 |
| Other financial expenses | -0.86 | -5.86 | -1.04 |
| Pre-tax profit | 2 751.02 | -41.27 | -20.01 |
| Income taxes | - 605.22 | 8.01 | 4.40 |
| Net earnings | 2 145.80 | -33.25 | -15.61 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 766.82 | 2 125.01 | 2 114.05 |
| Current other receivables | 0.11 | 0.11 | |
| Current deferred tax assets | 8.01 | 4.40 | |
| Short term receivables total | 2 766.82 | 2 133.13 | 2 118.56 |
| Cash and bank deposits | 49.20 | 48.17 | 47.13 |
| Cash and cash equivalents | 49.20 | 48.17 | 47.13 |
| Balance sheet total (assets) | 2 816.02 | 2 181.30 | 2 165.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 145.80 | 2 112.55 | |
| Profit of the financial year | 2 145.80 | -33.25 | -15.61 |
| Shareholders equity total | 2 195.80 | 2 162.55 | 2 146.95 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 18.75 | 18.75 |
| Short-term deferred tax liabilities | 605.22 | ||
| Current liabilities total | 620.22 | 18.75 | 18.75 |
| Balance sheet total (liabilities) | 2 816.02 | 2 181.30 | 2 165.69 |
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