KBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35808876
Norvangen 3 D, 4220 Korsør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -8.00 | -2.27 |
| Gross profit | -8.00 | -2.27 |
| EBIT | -8.00 | -2.27 |
| Other financial income | 4.00 | 7 286.89 |
| Other financial expenses | - 436.00 | - 547.35 |
| Net income from associates (fin.) | - 989.00 | 713.35 |
| Pre-tax profit | -1 429.00 | 7 450.62 |
| Income taxes | 98.00 | - 182.98 |
| Net earnings | -1 331.00 | 7 267.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 196.00 | |
| Investments total | 5 196.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 116.00 | 120.41 |
| Current deferred tax assets | 183.00 | |
| Short term receivables total | 299.00 | 120.41 |
| Cash and bank deposits | 4.00 | 3.41 |
| Cash and cash equivalents | 4.00 | 3.41 |
| Balance sheet total (assets) | 5 499.00 | 123.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -5 869.00 | -7 199.58 |
| Profit of the financial year | -1 331.00 | 7 267.64 |
| Shareholders equity total | -7 150.00 | 118.07 |
| Non-current other liabilities | 11 500.00 | |
| Non-current liabilities total | 11 500.00 | |
| Current owed to group member | 1 010.00 | |
| Other non-interest bearing current liabilities | 139.00 | 5.75 |
| Current liabilities total | 1 149.00 | 5.75 |
| Balance sheet total (liabilities) | 5 499.00 | 123.82 |
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