King Nails 888 ApS — Credit Rating and Financial Key Figures
CVR number: 42894214
Magnoliavej 4, 2670 Greve
khoa.jar@gmail.com
tel: 23929591
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -3.35 | 699.71 |
Employee benefit expenses | - 192.15 | |
Total depreciation | -0.94 | |
EBIT | -3.35 | 506.61 |
Other financial expenses | -0.98 | -0.08 |
Pre-tax profit | -4.33 | 506.53 |
Income taxes | 0.77 | - 111.44 |
Net earnings | -3.57 | 395.09 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 55.73 | |
Tangible assets total | 55.73 | |
Investments total | 258.60 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 75.00 | |
Current amounts owed by group member comp. | 39.33 | 37.61 |
Current deferred tax assets | 0.77 | |
Short term receivables total | 40.10 | 112.61 |
Cash and bank deposits | 34.95 | 233.75 |
Cash and cash equivalents | 34.95 | 233.75 |
Balance sheet total (assets) | 75.05 | 660.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -3.57 | |
Profit of the financial year | -3.57 | 395.09 |
Shareholders equity total | 36.43 | 431.52 |
Provisions | 2.29 | |
Non-current liabilities total | ||
Advances received | 60.00 | |
Current owed to participating | 37.76 | 38.44 |
Short-term deferred tax liabilities | 109.16 | |
Other non-interest bearing current liabilities | 0.85 | 19.29 |
Current liabilities total | 38.61 | 226.89 |
Balance sheet total (liabilities) | 75.05 | 660.69 |
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