KaMaNaFiBa ApS — Credit Rating and Financial Key Figures
CVR number: 39987236
Toftevej 4 B, 3060 Espergærde
karstenzahlethygesen@mac.com
tel: 26168581
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 1.60 | ||||
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -2.50 | -2.50 | -2.50 | -2.50 | 99.10 |
| Net earnings | -2.50 | -2.50 | -2.50 | -2.50 | 99.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 99.10 | ||||
| Cash and cash equivalents | 99.10 | ||||
| Balance sheet total (assets) | 200.00 | 200.00 | 200.00 | 200.00 | 299.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | -2.50 | -7.50 | -10.00 | |
| Profit of the financial year | -2.50 | -2.50 | -2.50 | -2.50 | 99.10 |
| Shareholders equity total | 47.50 | 45.00 | 45.00 | 40.00 | 139.10 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 152.50 | 152.50 | 157.50 | 157.50 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 152.50 | 155.00 | 155.00 | 160.00 | 160.00 |
| Balance sheet total (liabilities) | 200.00 | 200.00 | 200.00 | 200.00 | 299.10 |
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