Kvistgård Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 33039239
Helsingørsvej 108, Nyrup 3490 Kvistgård
info@kv8.dk
tel: 49161848
www.kv8.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 165.12 | - 257.45 | - 136.80 | 20.36 | 172.76 |
| Wages and salaries | - 200.00 | -74.10 | |||
| EBIT | - 165.12 | - 457.45 | - 136.80 | 20.36 | 98.65 |
| Other financial expenses | -2.31 | -7.04 | -4.53 | -4.54 | -10.97 |
| Income from other inv. held as non-curr. assets | 0.05 | ||||
| Pre-tax profit | - 167.43 | - 464.49 | - 141.33 | 15.81 | 87.73 |
| Net earnings | - 167.43 | - 464.49 | - 141.33 | 15.81 | 87.73 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.51 | 110.21 | 43.18 |
| Current amounts owed by group member comp. | 61.29 | 56.29 | 56.29 |
| Current other receivables | 17.42 | 0.60 | |
| Short term receivables total | 97.21 | 166.50 | 100.06 |
| Cash and bank deposits | 6.47 | 63.12 | 15.33 |
| Cash and cash equivalents | 6.47 | 63.12 | 15.33 |
| Balance sheet total (assets) | 103.68 | 229.62 | 115.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -18.71 | - 186.14 | - 650.63 | - 791.96 | - 776.14 |
| Profit of the financial year | - 167.43 | - 464.49 | - 141.33 | 15.81 | 87.73 |
| Shareholders equity total | - 106.14 | - 570.63 | - 711.96 | - 696.14 | - 608.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 59.82 | 53.28 | 63.44 | 29.84 | |
| Current owed to group member | 145.51 | 666.07 | 608.41 | ||
| Other non-interest bearing current liabilities | 150.00 | 746.97 | 618.40 | 0.20 | |
| Current liabilities total | 209.82 | 800.25 | 827.35 | 696.14 | 608.41 |
| Balance sheet total (liabilities) | 103.68 | 229.62 | 115.39 |
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