KVÆGTORVET, NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 29627193
Herlufsvej 7, 4700 Næstved
jespertherbo@gmail.com
tel: 23350341
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 909.94 | 656.85 | 699.85 |
| Reduction in value of non-current assets | -1 546.85 | ||
| EBIT | 2 456.79 | 656.85 | 699.85 |
| Other financial income | 16.67 | 17.16 | 17.34 |
| Other financial expenses | - 126.76 | - 128.01 | - 103.72 |
| Pre-tax profit | 2 346.71 | 546.00 | 613.46 |
| Income taxes | - 520.50 | - 120.99 | - 135.19 |
| Net earnings | 1 826.21 | 425.01 | 478.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 14 500.00 | 14 500.00 | 14 500.00 |
| Tangible assets total | 14 500.00 | 14 500.00 | 14 500.00 |
| Investments total | |||
| Non-current other receivables | 850.40 | 867.57 | 864.88 |
| Long term receivables total | 850.40 | 867.57 | 864.88 |
| Inventories total | |||
| Current trade debtors | 19.65 | 0.13 | |
| Prepayments and accrued income | 13.27 | 18.88 | 19.18 |
| Current other receivables | 3.00 | 6.00 | |
| Current deferred tax assets | 28.95 | ||
| Short term receivables total | 16.27 | 73.47 | 19.31 |
| Cash and bank deposits | 403.10 | 254.96 | 398.92 |
| Cash and cash equivalents | 403.10 | 254.96 | 398.92 |
| Balance sheet total (assets) | 15 769.78 | 15 696.00 | 15 783.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 279.14 | 2 805.35 | 2 930.36 |
| Profit of the financial year | 1 826.21 | 425.01 | 478.27 |
| Shareholders equity total | 3 530.35 | 3 655.36 | 3 833.63 |
| Provisions | 1 468.83 | 1 482.77 | 1 496.64 |
| Non-current loans from credit institutions | 10 286.12 | 10 154.73 | 9 766.71 |
| Non-current liabilities total | 10 286.12 | 10 154.73 | 9 766.71 |
| Current loans from credit institutions | 130.00 | 135.00 | 394.00 |
| Advances received | 42.05 | 43.60 | 45.12 |
| Current trade creditors | 0.34 | 21.26 | 29.45 |
| Short-term deferred tax liabilities | 12.30 | 3.31 | |
| Other non-interest bearing current liabilities | 299.79 | 203.28 | 214.25 |
| Current liabilities total | 484.48 | 403.14 | 686.13 |
| Balance sheet total (liabilities) | 15 769.78 | 15 696.00 | 15 783.11 |
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