KIbsgaard Design & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39429691
Frodesvej 3, 4900 Nakskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | -1.50 | -0.32 | -1.87 | -3.13 |
| EBIT | -2.05 | -1.50 | -0.32 | -1.87 | -3.13 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -2.05 | -1.50 | -0.32 | -1.88 | -3.13 |
| Income taxes | 0.46 | -0.46 | |||
| Net earnings | -1.59 | -1.96 | -0.32 | -1.88 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current deferred tax assets | 0.46 | ||||
| Short term receivables total | 0.46 | 150.00 | 150.00 | 150.00 | 150.00 |
| Balance sheet total (assets) | 50.46 | 200.00 | 200.00 | 200.00 | 200.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.59 | -3.55 | -3.87 | -5.75 | |
| Profit of the financial year | -1.59 | -1.96 | -0.32 | -1.88 | -3.13 |
| Shareholders equity total | 48.41 | 46.45 | 46.13 | 44.25 | 41.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Current owed to participating | 150.00 | 151.87 | 153.75 | 156.87 | |
| Other non-interest bearing current liabilities | 2.05 | 3.55 | 2.00 | ||
| Current liabilities total | 2.05 | 153.55 | 153.87 | 155.75 | 158.87 |
| Balance sheet total (liabilities) | 50.46 | 200.00 | 200.00 | 200.00 | 200.00 |
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