KJIM HOLDING IVS
CVR number: 37446246
Birkemosevej 8, 3550 Slangerup
2talvarmeservice@gmail.com
tel: 21711619
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 42.90 | 36.92 |
| External services | - 120.84 | -10.56 |
| Gross profit | -77.94 | 26.36 |
| EBIT | -77.94 | 26.36 |
| Other financial expenses | -3.02 | -0.30 |
| Pre-tax profit | -80.95 | 26.05 |
| Income taxes | 17.81 | -5.73 |
| Net earnings | -63.14 | 20.32 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 53.16 | 82.47 |
| Current other receivables | 0.62 | |
| Current deferred tax assets | 17.81 | 12.08 |
| Short term receivables total | 71.59 | 94.55 |
| Balance sheet total (assets) | 121.59 | 144.55 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -63.14 | |
| Profit of the financial year | -63.14 | 20.32 |
| Shareholders equity total | -63.14 | -42.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.04 | 0.02 |
| Current trade creditors | 7.77 | 7.95 |
| Other non-interest bearing current liabilities | 176.93 | 179.40 |
| Current liabilities total | 184.73 | 187.37 |
| Balance sheet total (liabilities) | 121.59 | 144.55 |
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