Koko Vin Import IVS — Credit Rating and Financial Key Figures

CVR number: 37923893
Mejlgade 55, 8000 Aarhus C
ks@seier-soelvsten.dk
tel: 21242226
Free credit report

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales18.2911.512.07
Costs of manufacturing-10.94-13.78-1.98
External services-1.22
Gross profit-15.81-11.73-2.582.78
Costs of management4.00
Total depreciation-1.60
EBIT-15.81-15.592.582.78
Other financial expenses-0.63-1.64
Pre-tax profit-16.43-15.59-2.581.13
Income taxes2.542.340.39-0.17
Net earnings-13.90-13.25-2.200.96

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods14.031.98
Inventories total14.031.98
Current trade debtors17.648.643.11
Current amounts owed by group member comp.2.54
Current other receivables2.294.885.265.71
Short term receivables total22.4713.518.375.71
Cash and bank deposits12.9520.1925.7526.03
Cash and cash equivalents12.9520.1925.7526.03
Balance sheet total (assets)49.4535.6834.1231.75

Equity and liabilities (kDKK)

2016201720182019
Share capital2.50-2.502.502.50
Other reserves13.9022.14-29.34
Retained earnings26.504.39
Profit of the financial year-13.90-13.25-2.200.96
Shareholders equity total-11.4024.6426.84-25.88
Provisions71.36-53.68
Non-current liabilities total
Current trade creditors6.00
Current owed to group member53.13
Other non-interest bearing current liabilities1.72-60.3260.9657.63
Current liabilities total60.84-60.3260.9657.63
Balance sheet total (liabilities)49.4535.6834.1231.75
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