KOSARI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36078499
Valdemarsvej 201, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.61 | -2.51 | -3.13 |
| EBIT | -2.61 | -2.51 | -3.13 |
| Other financial income | 0.01 | ||
| Other financial expenses | -1.18 | ||
| Net income from associates (fin.) | - 331.00 | 59.84 | |
| Pre-tax profit | - 333.61 | 57.33 | -4.29 |
| Net earnings | - 333.61 | 57.33 | -4.29 |
Assets (kDKK)
2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.00 | |
| Current other receivables | 6.01 | |
| Short term receivables total | 25.00 | 6.01 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 25.01 | 6.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.16 | - 312.45 | - 255.12 |
| Profit of the financial year | - 333.61 | 57.33 | -4.29 |
| Shareholders equity total | - 262.45 | - 205.12 | - 209.41 |
| Provisions | 59.84 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 5.12 | 5.12 | 5.12 |
| Current owed to group member | 55.00 | 185.30 | |
| Other non-interest bearing current liabilities | 222.50 | 140.00 | 20.00 |
| Current liabilities total | 227.62 | 205.12 | 215.42 |
| Balance sheet total (liabilities) | 25.01 | 6.01 |
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