Katsu Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37060666
Godthåbsvej 54, 2000 Frederiksberg
katsuaki.hosoda@gmail.com
tel: 51899232
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.85 | |
| EBIT | -3.85 | |
| Other financial expenses | -1.60 | |
| Pre-tax profit | -5.72 | |
| Income taxes | -0.28 | 0.28 |
| Net earnings | -0.28 | -5.45 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4.00 | 4.00 | |
| Participating interests | 0.45 | 0.45 | |
| Investments total | -0.28 | 4.45 | 0.45 |
| Non-current loans receivable | -4.00 | ||
| Long term receivables total | -4.00 | ||
| Inventories total | |||
| Current deferred tax assets | 0.28 | ||
| Short term receivables total | 0.28 | ||
| Cash and bank deposits | 2.94 | 2.06 | 0.21 |
| Cash and cash equivalents | 2.94 | 2.06 | 0.21 |
| Balance sheet total (assets) | 2.94 | 2.51 | 0.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 |
| Other reserves | -8.79 | -9.84 | -9.84 |
| Retained earnings | 5.45 | ||
| Profit of the financial year | -0.28 | -5.45 | |
| Shareholders equity total | -2.06 | -2.84 | -2.84 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Current owed to group member | 7.50 | 7.50 | |
| Other non-interest bearing current liabilities | -7.50 | -2.15 | 3.50 |
| Current liabilities total | 5.00 | 5.36 | 3.50 |
| Balance sheet total (liabilities) | 2.94 | 2.51 | 0.66 |
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