KWB holdig IvS — Credit Rating and Financial Key Figures
CVR number: 36689226
Bornholmsgade 55, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.10 | -7.30 | -2.50 | |
| EBIT | -3.10 | -7.30 | -2.50 | -0.07 |
| Other financial expenses | -1.18 | -1.31 | -0.01 | |
| Pre-tax profit | -3.10 | -8.48 | -3.81 | -0.08 |
| Net earnings | -3.10 | -8.48 | -3.81 | -0.08 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 38.24 | 38.24 | 38.24 | 53.28 |
| Current other receivables | 0.78 | 45.78 | 45.78 | 45.78 | 43.70 |
| Current deferred tax assets | -0.07 | ||||
| Short term receivables total | 75.77 | 84.01 | 84.01 | 84.01 | 96.91 |
| Cash and bank deposits | 13.31 | 5.07 | 0.07 | ||
| Cash and cash equivalents | 13.31 | 5.07 | 0.07 | ||
| Balance sheet total (assets) | 89.08 | 89.08 | 84.08 | 84.01 | 96.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 40.00 | 40.00 | 40.00 | 38.24 | |
| Retained earnings | 71.53 | 28.43 | 19.94 | 16.13 | 16.05 |
| Profit of the financial year | -3.10 | -8.48 | -3.81 | -0.08 | |
| Shareholders equity total | 68.43 | 59.94 | 56.13 | 56.05 | 54.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | ||||
| Current owed to participating | 0.51 | 0.51 | 0.51 | 27.58 | |
| Short-term deferred tax liabilities | 20.15 | ||||
| Other non-interest bearing current liabilities | 26.14 | 27.45 | 27.96 | 15.05 | |
| Current liabilities total | 20.66 | 29.14 | 27.95 | 27.96 | 42.63 |
| Balance sheet total (liabilities) | 89.08 | 89.08 | 84.08 | 84.01 | 96.91 |
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