Kim Gosvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37060836
Else Alfelts Vej 85, 2300 København S
bk.gosvig@gmail.com
tel: 93841541
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.81 | -4.25 |
| EBIT | -2.81 | -4.25 |
| Other financial expenses | -17.31 | -22.48 |
| Net income from associates (fin.) | 132.64 | 166.50 |
| Pre-tax profit | 112.51 | 139.76 |
| Net earnings | 112.51 | 139.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 900.00 | 900.00 |
| Long term receivables total | 900.00 | 900.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 5.85 | 0.00 |
| Cash and cash equivalents | 5.85 | 0.00 |
| Balance sheet total (assets) | 905.85 | 900.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 87.18 | 139.76 |
| Other reserves | 25.33 | |
| Retained earnings | - 137.84 | - 139.76 |
| Profit of the financial year | 112.51 | 139.76 |
| Shareholders equity total | 137.18 | 189.76 |
| Non-current owed to group member | 396.43 | |
| Non-current other liabilities | 274.74 | |
| Non-current liabilities total | 671.16 | |
| Current loans from credit institutions | 90.00 | 698.96 |
| Current trade creditors | 0.03 | |
| Other non-interest bearing current liabilities | 7.50 | 11.25 |
| Current liabilities total | 97.50 | 710.24 |
| Balance sheet total (liabilities) | 905.85 | 900.00 |
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