KVIKLEJ ApS — Credit Rating and Financial Key Figures

CVR number: 10373530
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-3.00-5.00-1.50
Total depreciation-5.00
EBIT-8.00-5.00-1.50
Other financial expenses- 425.41
Net income from associates (fin.)- 536.58-73.03
Pre-tax profit- 433.41- 541.58-74.52
Net earnings- 433.41- 541.58-74.52

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 461.461 461.461 461.46
Tangible assets total1 461.461 461.461 461.46
Holdings in group member companies1 814.181 277.591 204.57
Investments total1 814.181 277.591 204.57
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.49
Cash and cash equivalents0.49
Balance sheet total (assets)3 275.642 739.062 666.53

Equity and liabilities (kDKK)

2016
2017
2018
Share capital5 200.005 200.005 200.00
Retained earnings-2 154.45-2 587.87-3 129.45
Profit of the financial year- 433.41- 541.58-74.52
Shareholders equity total2 612.132 070.551 996.03
Non-current liabilities total
Current loans from credit institutions0.020.00
Current owed to participating653.89
Current owed to group member5.005.00
Other non-interest bearing current liabilities9.60663.50665.50
Current liabilities total663.51668.51670.50
Balance sheet total (liabilities)3 275.642 739.062 666.53
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