KIM BO LARSEN HOLDING ApS
CVR number: 36553286
Voulundgårdvej 10, Kølkær 7400 Herning
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 |
| Net income from associates (fin.) | 8.62 | 8.62 |
| Pre-tax profit | 7.37 | 7.37 |
| Net earnings | 7.37 | 7.37 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 17.00 | 25.62 |
| Investments total | 17.00 | 25.62 |
| Non-current loans receivable | 8.62 | |
| Long term receivables total | 8.62 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 258.31 | 258.31 |
| Short term receivables total | 258.31 | 258.31 |
| Balance sheet total (assets) | 283.92 | 283.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 8.62 | 8.62 |
| Retained earnings | -9.87 | -9.87 |
| Profit of the financial year | 7.37 | 7.37 |
| Shareholders equity total | 56.12 | 56.12 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 1.25 |
| Current owed to participating | 226.56 | |
| Other non-interest bearing current liabilities | 226.56 | |
| Current liabilities total | 227.81 | 227.81 |
| Balance sheet total (liabilities) | 283.92 | 283.92 |
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