GITTE OG KIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31414571
Maribovej 144, Våbensted 4990 Sakskøbing
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.31 | -10.00 |
| EBIT | -8.31 | -10.00 |
| Other financial income | 0.01 | |
| Other financial expenses | -8.57 | -10.41 |
| Net income from associates (fin.) | 6.76 | 258.76 |
| Pre-tax profit | -10.12 | -1 001.69 |
| Income taxes | 2.22 | -18.27 |
| Net earnings | -7.90 | -1 019.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 241.24 | |
| Investments total | 1 241.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 27.00 | 8.73 |
| Short term receivables total | 27.00 | 8.73 |
| Cash and bank deposits | 2.89 | 2.09 |
| Cash and cash equivalents | 2.89 | 2.09 |
| Balance sheet total (assets) | 1 271.13 | 10.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | 782.68 | 774.78 |
| Profit of the financial year | -7.90 | -1 019.96 |
| Shareholders equity total | 1 024.78 | 4.82 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 240.35 | |
| Current liabilities total | 246.35 | 6.00 |
| Balance sheet total (liabilities) | 1 271.13 | 10.82 |
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