KAREN & MAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25209222
ullerupvej 93, 5485 Skamby
karenmax@skamby.dk
tel: 26201373
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.00 | -9.00 | -11.76 |
| Gross profit | -9.00 | -9.00 | -11.76 |
| EBIT | -9.00 | -9.00 | -11.76 |
| Other financial income | 32.00 | 12.00 | 12.48 |
| Other financial expenses | -17.82 | ||
| Pre-tax profit | 23.00 | 3.00 | -17.10 |
| Income taxes | -5.00 | -1.00 | 3.77 |
| Net earnings | 18.00 | 2.00 | -13.33 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.97 | ||
| Short term receivables total | 4.97 | ||
| Other current investments | 354.00 | 244.00 | 223.83 |
| Cash and bank deposits | 107.00 | 114.00 | 10.23 |
| Cash and cash equivalents | 461.00 | 358.00 | 234.06 |
| Balance sheet total (assets) | 461.00 | 358.00 | 239.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.00 | 106.00 | 25.00 |
| Retained earnings | 131.00 | 43.00 | 20.49 |
| Profit of the financial year | 18.00 | 2.00 | -13.33 |
| Shareholders equity total | 452.00 | 351.00 | 232.16 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 6.50 | |
| Short-term deferred tax liabilities | 2.00 | ||
| Other non-interest bearing current liabilities | 7.00 | 0.37 | |
| Current liabilities total | 9.00 | 7.00 | 6.87 |
| Balance sheet total (liabilities) | 461.00 | 358.00 | 239.03 |
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