KM INVEST ROSKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 29529655
Lysalleen 556, Himmelev 4000 Roskilde
anne@svendsen-privat.dk
tel: 21725017
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | -10.00 | -10.50 |
| Gross profit | -10.00 | -10.00 | -10.50 |
| EBIT | -10.00 | -10.00 | -10.50 |
| Other financial income | 127.80 | ||
| Other financial expenses | -3.00 | -4.00 | -0.13 |
| Pre-tax profit | -13.00 | -14.00 | 117.17 |
| Income taxes | -3.00 | ||
| Net earnings | -16.00 | -14.00 | 117.17 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.00 | 1.00 | |
| Short term receivables total | 3.00 | 1.00 | |
| Cash and bank deposits | 8.00 | 3.00 | 2.26 |
| Cash and cash equivalents | 8.00 | 3.00 | 2.26 |
| Balance sheet total (assets) | 11.00 | 4.00 | 2.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 280.00 | - 296.00 | - 310.56 |
| Profit of the financial year | -16.00 | -14.00 | 117.17 |
| Shareholders equity total | - 171.00 | - 185.00 | -68.39 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 174.00 | 181.00 | 62.65 |
| Current liabilities total | 182.00 | 189.00 | 70.65 |
| Balance sheet total (liabilities) | 11.00 | 4.00 | 2.26 |
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