KVÆSTHUSSELSKABET A/S — Credit Rating and Financial Key Figures
CVR number: 33756976
Jarmers Plads 2, 1551 København V
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -92.00 |
| EBIT | -92.00 |
| Other financial income | 18.00 |
| Other financial expenses | -1 906.00 |
| Net income from associates (fin.) | - 102.00 |
| Pre-tax profit | -2 082.00 |
| Income taxes | 401.00 |
| Net earnings | -1 681.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 4 691.00 |
| Investments total | 4 690.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 15 000.00 |
| Current other receivables | 1 614.00 |
| Current deferred tax assets | 435.00 |
| Short term receivables total | 17 049.00 |
| Cash and bank deposits | 35 197.00 |
| Cash and cash equivalents | 35 197.00 |
| Balance sheet total (assets) | 56 936.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 10 000.00 |
| Retained earnings | 23 917.00 |
| Profit of the financial year | -1 681.00 |
| Shareholders equity total | 32 236.00 |
| Non-current trade creditors | 2 425.00 |
| Non-current liabilities total | 2 425.00 |
| Current trade creditors | 10 357.00 |
| Current owed to group member | 11 775.00 |
| Other non-interest bearing current liabilities | 143.00 |
| Current liabilities total | 22 275.00 |
| Balance sheet total (liabilities) | 56 936.00 |
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