Karlskov Hoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37649414
Høstvej 23, 2920 Charlottenlund
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.03 | |
| EBIT | -0.03 | |
| Other financial expenses | -0.70 | |
| Net income from associates (fin.) | 11.10 | -1.78 |
| Pre-tax profit | 11.10 | -2.50 |
| Income taxes | 0.02 | |
| Net earnings | 11.12 | -2.50 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 61.10 | 59.33 |
| Investments total | 50.00 | 61.10 | 59.33 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.33 | 7.33 | |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 7.33 | 7.33 | 1.00 |
| Balance sheet total (assets) | 57.33 | 68.42 | 60.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.10 | 9.32 | |
| Retained earnings | -11.10 | 1.80 | |
| Profit of the financial year | 11.12 | -2.50 | |
| Shareholders equity total | 50.00 | 61.12 | 58.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current owed to group member | 1.68 | ||
| Short-term deferred tax liabilities | 7.33 | 7.30 | |
| Current liabilities total | 7.33 | 7.30 | 1.70 |
| Balance sheet total (liabilities) | 57.33 | 68.42 | 60.32 |
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