KMEJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40549854
Næsset 21 A, 8700 Horsens
hpd@jacobsenplus.dk
tel: 20956669
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 249.74 | - 216.02 |
| EBIT | - 249.74 | - 216.02 |
| Other financial income | 0.17 | 840.93 |
| Other financial expenses | -8.19 | -92.70 |
| Net income from associates (fin.) | - 352.89 | |
| Pre-tax profit | - 610.66 | 532.21 |
| Income taxes | 10.98 | - 141.04 |
| Net earnings | - 599.67 | 391.17 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 28 672.01 | |
| Long term receivables total | 28 672.01 | |
| Inventories total | ||
| Current other receivables | 30 203.44 | 45 928.47 |
| Current deferred tax assets | 10.98 | |
| Short term receivables total | 30 214.43 | 45 928.47 |
| Cash and bank deposits | 12 884.06 | |
| Cash and cash equivalents | 12 884.06 | |
| Balance sheet total (assets) | 58 886.44 | 58 812.52 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 58 667.59 | 58 067.92 |
| Profit of the financial year | - 599.67 | 391.17 |
| Shareholders equity total | 58 117.92 | 58 509.09 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.24 | |
| Current trade creditors | 250.29 | 21.00 |
| Short-term deferred tax liabilities | 349.81 | 152.70 |
| Other non-interest bearing current liabilities | 167.18 | 129.73 |
| Current liabilities total | 768.52 | 303.43 |
| Balance sheet total (liabilities) | 58 886.44 | 58 812.52 |
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