KONZEBT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30522494
Thorsgade 28, 9000 Aalborg
bellabedandbreakfast@gmail.com
tel: 60656443
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.25 | -3.35 | -3.47 | -3.60 |
| EBIT | -3.25 | -3.35 | -3.47 | -3.60 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.39 | -2.34 | -2.46 | -0.02 |
| Net income from associates (fin.) | 22.96 | -29.58 | 25.58 | 23.87 |
| Pre-tax profit | 17.35 | -35.28 | 19.65 | 20.24 |
| Income taxes | 1.24 | 1.25 | 1.31 | 0.79 |
| Net earnings | 18.59 | -34.03 | 20.96 | 21.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.63 | 12.05 | 37.63 | 61.50 |
| Investments total | 41.63 | 12.05 | 37.63 | 61.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.20 | 3.38 | 4.68 | 3.76 |
| Short term receivables total | 6.20 | 3.38 | 4.68 | 3.76 |
| Cash and bank deposits | 6.09 | 2.74 | 0.26 | 0.16 |
| Cash and cash equivalents | 6.09 | 2.74 | 0.26 | 0.16 |
| Balance sheet total (assets) | 53.92 | 18.17 | 42.58 | 65.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 154.91 | - 136.33 | - 170.36 | - 149.40 |
| Profit of the financial year | 18.59 | -34.03 | 20.96 | 21.04 |
| Shareholders equity total | -11.33 | -45.35 | -24.40 | -3.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to group member | 62.12 | 60.40 | 63.85 | 65.66 |
| Current liabilities total | 65.25 | 63.52 | 66.98 | 68.78 |
| Balance sheet total (liabilities) | 53.92 | 18.17 | 42.58 | 65.42 |
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