KIbsgaard Design & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39429691
Højevej 13, 4900 Nakskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -0.32 | -1.87 | -3.13 | 64.63 |
| Employee benefit expenses | -60.40 | ||||
| EBIT | -1.50 | -0.32 | -1.87 | -3.13 | 4.23 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -1.50 | -0.32 | -1.88 | -3.13 | 4.23 |
| Income taxes | -0.46 | -5.59 | |||
| Net earnings | -1.96 | -0.32 | -1.88 | -3.13 | -1.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current other receivables | 10.30 | ||||
| Long term receivables total | 10.30 | ||||
| Inventories total | |||||
| Current trade debtors | 12.26 | ||||
| Current other receivables | 150.00 | 150.00 | 150.00 | 150.00 | 50.00 |
| Short term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 62.26 |
| Cash and bank deposits | 33.48 | ||||
| Cash and cash equivalents | 33.48 | ||||
| Balance sheet total (assets) | 200.00 | 200.00 | 200.00 | 200.00 | 156.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.59 | -3.55 | -3.87 | -5.75 | -8.87 |
| Profit of the financial year | -1.96 | -0.32 | -1.88 | -3.13 | -1.36 |
| Shareholders equity total | 46.45 | 46.13 | 44.25 | 41.13 | 39.77 |
| Non-current deferred tax liabilities | 5.59 | ||||
| Non-current liabilities total | 5.59 | ||||
| Current trade creditors | 2.00 | 2.00 | 14.58 | ||
| Current owed to participating | 150.00 | 151.87 | 153.75 | 156.87 | 95.50 |
| Other non-interest bearing current liabilities | 3.55 | 2.00 | 0.59 | ||
| Current liabilities total | 153.55 | 153.87 | 155.75 | 158.87 | 110.68 |
| Balance sheet total (liabilities) | 200.00 | 200.00 | 200.00 | 200.00 | 156.04 |
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