KØPKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33392958
Hanebuen 29, 9520 Skørping
marianne@easymatch.dk
tel: 50495118
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.83 | -5.71 | -6.04 | -6.19 |
| EBIT | -5.83 | -5.71 | -6.04 | -6.19 |
| Other financial income | 1.28 | |||
| Other financial expenses | -1.31 | -0.64 | ||
| Net income from associates (fin.) | 9.87 | 114.27 | - 118.10 | 1.13 |
| Pre-tax profit | 4.04 | 108.56 | - 125.45 | -4.42 |
| Income taxes | 2.00 | 2.52 | ||
| Net earnings | 6.05 | 111.08 | - 125.45 | -4.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 83.32 | 197.59 | ||
| Investments total | 83.32 | 197.59 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.32 | 42.72 | ||
| Current deferred tax assets | 8.06 | 32.25 | 1.00 | 2.00 |
| Short term receivables total | 8.06 | 32.25 | 14.32 | 44.72 |
| Cash and bank deposits | 32.74 | 4.48 | ||
| Cash and cash equivalents | 32.74 | 4.48 | ||
| Balance sheet total (assets) | 91.38 | 229.84 | 47.06 | 49.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 3.32 | 7.59 | ||
| Retained earnings | -34.32 | -32.54 | 86.13 | -39.32 |
| Profit of the financial year | 6.05 | 111.08 | - 125.45 | -4.42 |
| Shareholders equity total | 55.05 | 166.13 | 40.68 | 36.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current owed to group member | 29.28 | 34.99 | ||
| Short-term deferred tax liabilities | 1.67 | 23.34 | ||
| Other non-interest bearing current liabilities | 5.38 | 5.38 | 6.38 | 12.94 |
| Current liabilities total | 36.33 | 63.71 | 6.38 | 12.94 |
| Balance sheet total (liabilities) | 91.38 | 229.84 | 47.06 | 49.20 |
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