KAVI KØBMAND ApS — Credit Rating and Financial Key Figures

CVR number: 34802297
Slåenhaven 8, 5240 Odense NØ
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-9.13-5.14-4.00
EBIT-9.13-5.14-4.00
Other financial income0.35
Other financial expenses-0.06-6.51-6.65
Net income from associates (fin.)27.57-66.56- 106.22
Pre-tax profit18.39-77.86- 116.87
Income taxes-12.05
Net earnings6.34-77.86- 116.87

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies28.586.42
Participating interests408.61359.92233.41
Investments total408.61388.50239.84
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.030.000.00
Cash and cash equivalents0.030.000.00
Balance sheet total (assets)408.65388.50239.84

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings26.7033.04-44.82
Profit of the financial year6.34-77.86- 116.87
Shareholders equity total113.0435.18-81.69
Provisions89.12107.0764.63
Non-current liabilities total
Current trade creditors8.005.634.00
Current owed to participating170.64240.63252.90
Other non-interest bearing current liabilities27.85
Current liabilities total206.49246.25256.90
Balance sheet total (liabilities)408.65388.50239.84
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