Kiwa Consultancy A/S — Credit Rating and Financial Key Figures
CVR number: 32355749
Vesterballevej 5, Snoghøj 7000 Fredericia
dk.info@kiwa.com
tel: 70229770
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.32 | - 106.46 | - 106.93 | -45.14 | -66.84 |
| EBIT | -22.32 | - 106.46 | - 106.93 | -45.14 | -66.84 |
| Other financial income | 94.80 | 94.80 | 151.76 | 94.80 | 132.92 |
| Other financial expenses | -7 303.06 | -26 790.68 | -2 797.79 | - 649.00 | - 587.48 |
| Net income from associates (fin.) | -24 627.85 | -7 942.38 | -8 092.67 | ||
| Pre-tax profit | -7 230.58 | -26 802.34 | -27 380.81 | -8 541.72 | -8 614.07 |
| Income taxes | 809.03 | - 627.07 | - 271.02 | 1 487.03 | 355.65 |
| Net earnings | -6 421.54 | -27 429.42 | -27 651.83 | -7 054.68 | -8 258.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 054.69 | 9 188.86 | 8 940.47 | 31 244.49 | 23 151.81 |
| Investments total | 33 054.69 | 9 188.86 | 8 940.47 | 31 244.49 | 23 151.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 405.42 | 3 362.53 | 11 569.08 | 13 745.49 | 13 665.38 |
| Current other receivables | 6.00 | 11.42 | 14.10 | ||
| Current deferred tax assets | 1 019.42 | 131.85 | 114.71 | ||
| Short term receivables total | 4 424.84 | 3 368.52 | 11 580.51 | 13 891.44 | 13 780.08 |
| Balance sheet total (assets) | 37 479.53 | 12 557.38 | 20 520.98 | 45 135.93 | 36 931.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 176.11 | -8 597.66 | 20 198.78 | 30 946.95 | 23 892.27 |
| Profit of the financial year | -6 421.54 | -27 429.42 | -27 651.83 | -7 054.68 | -8 258.42 |
| Shareholders equity total | -8 097.66 | -35 527.07 | -6 953.05 | 24 392.27 | 16 133.85 |
| Provisions | 7 153.61 | ||||
| Non-current owed to group member | 45 507.06 | 47 497.63 | 20 183.01 | 20 183.01 | |
| Non-current liabilities total | 45 507.06 | 47 497.63 | 20 183.01 | 20 183.01 | |
| Current trade creditors | 36.05 | 42.75 | 61.20 | ||
| Current owed to group member | 49.62 | 531.52 | 101.37 | 517.90 | 20 736.85 |
| Other non-interest bearing current liabilities | 20.50 | 55.30 | |||
| Current liabilities total | 70.12 | 586.82 | 137.42 | 560.65 | 20 798.05 |
| Balance sheet total (liabilities) | 37 479.53 | 12 557.38 | 20 520.98 | 45 135.93 | 36 931.90 |
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