KVASI CONCEPTS IVS — Credit Rating and Financial Key Figures
CVR number: 35839623
Poppel Alle 98, 7500 Holstebro
moeller.nicolai@gmail.com
tel: 29916102
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 13.50 | |
| External services | -2.79 | -1.68 |
| Gross profit | 10.54 | -3.12 |
| Costs of management | -0.17 | -1.44 |
| EBIT | 7.54 | -6.72 |
| Pre-tax profit | 7.54 | -6.72 |
| Income taxes | -1.65 | |
| Net earnings | 5.89 | -6.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4.23 | 4.23 |
| Tangible assets total | 4.23 | 4.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 49.24 | 47.20 |
| Cash and cash equivalents | 49.24 | 47.20 |
| Balance sheet total (assets) | 53.46 | 51.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2.00 | |
| Retained earnings | 52.38 | 60.27 |
| Profit of the financial year | 5.89 | -6.72 |
| Shareholders equity total | 60.27 | 53.55 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | -2.13 | |
| Other non-interest bearing current liabilities | -6.81 | |
| Current liabilities total | -6.81 | -2.13 |
| Balance sheet total (liabilities) | 53.46 | 51.43 |
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