KINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 33365705
Amagergade 15, 1423 København K
baijie@kinavia.dk
tel: 50360300
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 101.30 | -0.47 | ||
| Employee benefit expenses | - 161.54 | - 102.00 | ||
| EBIT | 3.46 | -0.70 | -0.47 | |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.88 | |||
| Reduction non-current investment assets | -40.00 | |||
| Pre-tax profit | -0.88 | 3.46 | -40.66 | -0.47 |
| Income taxes | -0.76 | |||
| Net earnings | -0.88 | 2.70 | -40.66 | -0.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.25 | 292.54 | 234.78 | ||
| Current owed by particip. interest comp. | 119.26 | 119.26 | 119.26 | 79.26 | 79.26 |
| Current deferred tax assets | 6.53 | ||||
| Short term receivables total | 119.26 | 119.26 | 325.51 | 371.80 | 320.56 |
| Balance sheet total (assets) | 119.26 | 119.26 | 325.51 | 371.80 | 320.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.58 | -65.46 | -73.46 | -70.76 | - 110.66 |
| Profit of the financial year | -0.88 | 2.70 | -40.66 | -0.47 | |
| Shareholders equity total | 14.54 | 14.54 | 9.24 | -31.42 | -31.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.84 | 104.72 | 0.11 | ||
| Current owed to participating | 67.18 | 159.27 | 345.30 | 349.42 | |
| Other non-interest bearing current liabilities | 2.71 | 157.00 | 57.81 | 2.27 | |
| Current liabilities total | 104.72 | 104.72 | 316.27 | 403.22 | 351.69 |
| Balance sheet total (liabilities) | 119.26 | 119.26 | 325.51 | 371.80 | 320.56 |
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