KULTURFORENINGEN KIS ApS — Credit Rating and Financial Key Figures
CVR number: 34222509
Bryggernes Plads 17, 1799 København V
jj@husenadvokater.dk
tel: 33322626
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -90.65 | -40.38 | -22.62 | -34.05 |
| EBIT | -90.65 | -40.38 | -22.62 | -34.05 |
| Other financial expenses | -1.16 | -1.82 | ||
| Pre-tax profit | -90.65 | -40.38 | -23.77 | -35.88 |
| Net earnings | -90.65 | -40.38 | -23.77 | -35.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.62 | |||
| Current other receivables | 2.00 | 2.00 | ||
| Current deferred tax assets | 16.52 | 3.94 | 2.95 | |
| Short term receivables total | 16.52 | 3.62 | 5.94 | 2.95 |
| Cash and bank deposits | 508.33 | 482.82 | 454.75 | 421.87 |
| Cash and cash equivalents | 508.33 | 482.82 | 454.75 | 421.87 |
| Balance sheet total (assets) | 524.85 | 486.44 | 460.70 | 424.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 529.01 | 438.35 | 397.97 | 374.20 |
| Profit of the financial year | -90.65 | -40.38 | -23.77 | -35.88 |
| Shareholders equity total | 518.35 | 477.97 | 454.20 | 418.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 1.97 | |||
| Current liabilities total | 6.50 | 8.46 | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 524.85 | 486.44 | 460.70 | 424.82 |
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