KIRSTEIN HARBOE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31849373
Mosegårdshaven 35, 2670 Greve
harboe.coffee@gmail.com
tel: 53861978
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | 75.36 | -7.00 | -2.13 |
| EBIT | -2.00 | 75.36 | -7.00 | -2.13 |
| Other financial expenses | -4.04 | -0.01 | 0.46 | -0.01 |
| Reduction non-current investment assets | - 417.27 | -1.00 | ||
| Net income from associates (fin.) | 1.00 | |||
| Pre-tax profit | - 423.31 | 75.35 | -7.54 | -1.13 |
| Income taxes | 99.27 | |||
| Net earnings | - 324.04 | 75.35 | -7.54 | -1.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1.00 | 1.00 | ||
| Investments total | 1.00 | 1.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 95.08 | 95.08 | 95.08 | 95.08 |
| Short term receivables total | 95.08 | 95.08 | 95.08 | 95.08 |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | |
| Balance sheet total (assets) | 95.18 | 96.18 | 95.18 | 96.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 109.00 | 109.00 | 109.00 | 109.00 |
| Retained earnings | -24.28 | - 348.32 | - 272.97 | - 280.51 |
| Profit of the financial year | - 324.04 | 75.35 | -7.54 | -1.13 |
| Shareholders equity total | - 239.32 | - 163.97 | - 171.51 | - 172.65 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 202.36 | |||
| Current trade creditors | 2.00 | 4.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 130.14 | 256.15 | 264.70 | 266.72 |
| Current liabilities total | 334.50 | 260.15 | 266.70 | 268.72 |
| Balance sheet total (liabilities) | 95.18 | 96.18 | 95.18 | 96.08 |
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