KARINSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 31416051
Serridslevgårdvej 25, 8700 Horsens
dn@serridslevgaard.dk
tel: 28407375
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.87 | 520.97 |
| Other operating expenses | -38.30 | |
| EBIT | -40.87 | 482.67 |
| Other financial income | 2.51 | |
| Other financial expenses | -0.11 | |
| Pre-tax profit | -38.47 | 482.67 |
| Income taxes | - 140.07 | |
| Net earnings | -38.47 | 342.60 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 60.00 | |
| Inventories total | 60.00 | |
| Current trade debtors | 16.00 | |
| Current amounts owed by group member comp. | 1.88 | |
| Current other receivables | 36.42 | |
| Current deferred tax assets | 140.07 | |
| Short term receivables total | 194.37 | |
| Cash and bank deposits | 9.33 | 0.72 |
| Cash and cash equivalents | 9.33 | 0.72 |
| Balance sheet total (assets) | 263.70 | 0.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 205.00 | 205.00 |
| Retained earnings | - 515.47 | - 553.95 |
| Profit of the financial year | -38.47 | 342.60 |
| Shareholders equity total | - 348.95 | -6.35 |
| Non-current liabilities total | ||
| Current trade creditors | 2.51 | 3.75 |
| Current owed to participating | 632.76 | |
| Other non-interest bearing current liabilities | -22.62 | 3.32 |
| Current liabilities total | 612.65 | 7.07 |
| Balance sheet total (liabilities) | 263.70 | 0.72 |
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