KK BYGGEFIRMA VIDEBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 19542874
Søndergade 26, 6920 Videbæk
tel: 97171888
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 165.92 | - 196.07 | -53.07 | -26.59 | -26.80 |
| EBIT | - 165.92 | - 196.07 | -53.07 | -26.59 | -26.80 |
| Other financial expenses | -22.40 | -23.16 | -4.22 | ||
| Net income from associates (fin.) | 150.68 | 153.90 | 125.56 | 144.56 | 179.12 |
| Pre-tax profit | -37.64 | -65.33 | 72.49 | 117.97 | 148.10 |
| Income taxes | -0.10 | -12.80 | -5.13 | ||
| Net earnings | -37.75 | -65.33 | 72.49 | 105.17 | 142.98 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 451.44 | 1 555.34 | 1 630.90 | 1 775.46 | |
| Investments total | 1 451.44 | 1 555.34 | 1 630.90 | 1 775.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.09 | ||||
| Current other receivables | 166.40 | 25.42 | 0.05 | 0.15 | 2.35 |
| Short term receivables total | 193.49 | 25.42 | 0.05 | 0.15 | 2.35 |
| Cash and bank deposits | 33.00 | 23.30 | 15.35 | 1 977.54 | |
| Cash and cash equivalents | 33.00 | 23.30 | 15.35 | 1 977.54 | |
| Balance sheet total (assets) | 1 644.93 | 1 613.76 | 1 654.25 | 1 790.96 | 1 979.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 396.17 | 358.42 | 293.09 | 365.58 | 470.75 |
| Profit of the financial year | -37.75 | -65.33 | 72.49 | 105.17 | 142.98 |
| Shareholders equity total | 483.43 | 418.09 | 490.58 | 595.75 | 738.72 |
| Provisions | 11.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 12.80 | 5.13 | |||
| Other non-interest bearing current liabilities | 1 152.51 | 1 186.67 | 1 154.67 | 1 173.40 | 1 215.96 |
| Current liabilities total | 1 161.51 | 1 195.67 | 1 163.67 | 1 195.21 | 1 230.09 |
| Balance sheet total (liabilities) | 1 644.93 | 1 613.76 | 1 654.25 | 1 790.96 | 1 979.89 |
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