KO Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 21730181
V.Christianshøjvej 3, 7442 Engesvang
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2.37 | 4.01 | 502.50 |
| Costs of manufacturing | - 360.00 | ||
| External services | -2.65 | -6.65 | -7.50 |
| Gross profit | -0.28 | -2.64 | 135.00 |
| EBIT | -0.28 | -2.64 | 135.00 |
| Pre-tax profit | -0.28 | -2.64 | 135.00 |
| Income taxes | -28.27 | ||
| Net earnings | -0.28 | -2.64 | 106.73 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 360.00 | ||
| Inventories total | 360.00 | ||
| Current trade debtors | 628.13 | ||
| Short term receivables total | 628.13 | ||
| Cash and bank deposits | 4.58 | 0.00 | 0.00 |
| Cash and cash equivalents | 4.58 | 0.00 | 0.00 |
| Balance sheet total (assets) | 4.58 | 0.00 | 988.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 6.00 | 6.00 | 156.00 |
| Retained earnings | - 225.77 | - 226.04 | - 228.68 |
| Profit of the financial year | -0.28 | -2.64 | 106.73 |
| Shareholders equity total | -95.04 | -97.68 | 159.05 |
| Non-current liabilities total | |||
| Current trade creditors | 9.38 | ||
| Current owed to participating | 668.73 | ||
| Short-term deferred tax liabilities | 28.27 | ||
| Other non-interest bearing current liabilities | 99.63 | 97.69 | 122.70 |
| Current liabilities total | 99.63 | 97.69 | 829.08 |
| Balance sheet total (liabilities) | 4.58 | 0.00 | 988.13 |
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