KAY WILHELMSEN FONDEN AF 1982 — Credit Rating and Financial Key Figures
CVR number: 11587488
Knud Højgaards Vej 9, 2860 Søborg
tel: 33317405
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 276.17 | - 121.19 | - 167.31 |
| EBIT | - 276.17 | - 121.19 | - 167.31 |
| Other financial income | 0.28 | 0.40 | 0.62 |
| Other financial expenses | -2.47 | ||
| Pre-tax profit | - 275.90 | - 120.78 | - 169.17 |
| Income taxes | -5.08 | ||
| Net earnings | - 275.90 | - 125.86 | - 169.17 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1 298.59 | 1 058.73 | 882.56 |
| Cash and cash equivalents | 1 298.59 | 1 058.73 | 882.56 |
| Balance sheet total (assets) | 1 298.59 | 1 058.73 | 882.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 075.49 | 799.59 | 673.73 |
| Profit of the financial year | - 275.90 | - 125.86 | - 169.17 |
| Shareholders equity total | 1 099.59 | 973.73 | 804.56 |
| Non-current liabilities total | |||
| Current trade creditors | 85.00 | 85.00 | 30.00 |
| Current owed to group member | 114.00 | ||
| Other non-interest bearing current liabilities | 0.00 | 48.00 | |
| Current liabilities total | 199.00 | 85.00 | 78.00 |
| Balance sheet total (liabilities) | 1 298.59 | 1 058.73 | 882.56 |
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