KDKM Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38120336
Hindbærvej 10, Ugelbølle 8410 Rønde
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -20.78 | -26.39 |
| Gross profit | -23.15 | -26.88 |
| Costs of management | -2.37 | -0.49 |
| EBIT | -23.15 | -26.88 |
| Pre-tax profit | -23.15 | -26.88 |
| Income taxes | 0.52 | 0.11 |
| Net earnings | -22.63 | -26.77 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4.22 | |
| Investments total | 4.22 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76.90 | 54.72 |
| Current deferred tax assets | 0.52 | 0.63 |
| Short term receivables total | 77.42 | 55.35 |
| Cash and bank deposits | 0.21 | |
| Cash and cash equivalents | 0.21 | |
| Balance sheet total (assets) | 81.84 | 55.35 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Retained earnings | -22.63 | |
| Profit of the financial year | -22.63 | -26.77 |
| Shareholders equity total | -17.63 | -44.41 |
| Non-current loans from credit institutions | 0.28 | |
| Non-current liabilities total | 0.28 | |
| Other non-interest bearing current liabilities | 99.47 | 99.47 |
| Current liabilities total | 99.47 | 99.47 |
| Balance sheet total (liabilities) | 81.84 | 55.35 |
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