KARLSGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 31250978
Vellerupvej 2, Nr Hyllinge 4070 Kirke Hyllinge
bew@dadlnet.dk
tel: 26184092
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 642.65 | 4.38 |
| Employee benefit expenses | -99.03 | |
| EBIT | - 741.68 | 4.38 |
| Other financial income | 0.00 | |
| Other financial expenses | -4.00 | |
| Pre-tax profit | - 745.68 | 4.38 |
| Income taxes | -40.00 | |
| Net earnings | - 785.68 | 4.38 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Short term receivables total | 1.00 | |
| Cash and bank deposits | 534.88 | 58.66 |
| Cash and cash equivalents | 534.88 | 58.66 |
| Balance sheet total (assets) | 534.88 | 59.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 5 904.46 | |
| Retained earnings | -7 072.43 | -7 858.11 |
| Profit of the financial year | - 785.68 | 4.38 |
| Shareholders equity total | -5 858.11 | 50.73 |
| Non-current trade creditors | 27.00 | |
| Non-current owed to group member | 3 003.86 | |
| Non-current other liabilities | 3 362.13 | 8.93 |
| Non-current liabilities total | 6 392.99 | 8.93 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 534.88 | 59.66 |
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