KD Holding 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37924415
Vestre Strandallé 66, 8240 Risskov
dahl.kr@gmail.com
tel: 22356000
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-3.78-3.00-0.75
EBIT-3.78-3.00-0.75
Other financial income3.22
Other financial expenses-0.12
Net income from associates (fin.)334.1123.80-12.57
Pre-tax profit330.3320.80-10.22
Income taxes0.830.66-3.60
Net earnings331.1621.46-13.82

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies384.1173.9261.35
Investments total384.1173.9261.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.96.86
Current other receivables0.830.75
Current deferred tax assets101.366.18
Short term receivables total0.83102.11103.04
Cash and bank deposits0.22245.4758.75
Cash and cash equivalents0.22245.4758.75
Balance sheet total (assets)385.16421.49223.14

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Shares repurchased85.0090.00110.60
Other reserves0.1123.9211.35
Retained earnings-85.11132.2555.68
Profit of the financial year331.1621.46-13.82
Shareholders equity total381.16317.63213.81
Non-current liabilities total
Current trade creditors3.003.003.00
Current owed to participating1.00
Current owed to group member1.00
Short-term deferred tax liabilities99.866.22
Other non-interest bearing current liabilities0.12
Current liabilities total4.00103.869.33
Balance sheet total (liabilities)385.16421.49223.14
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