KARLSHØJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32834302
Strandvejen 70, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.00 | -14.00 | -30.00 | -31.13 |
| Reduction in value of non-current assets | - 843.00 | |||
| EBIT | - 893.00 | -14.00 | -30.00 | -31.13 |
| Other financial income | 4.00 | |||
| Other financial expenses | -85.00 | - 101.00 | -60.00 | -58.91 |
| Pre-tax profit | - 978.00 | - 111.00 | -90.00 | -90.03 |
| Income taxes | 213.00 | 24.00 | 49.00 | 26.65 |
| Net earnings | - 765.00 | -87.00 | -41.00 | -63.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 850.00 | |||
| Tangible assets total | 2 850.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | |||
| Current other receivables | 56.00 | |||
| Current deferred tax assets | 351.00 | 71.00 | 82.00 | 59.70 |
| Short term receivables total | 409.00 | 71.00 | 82.00 | 59.70 |
| Cash and bank deposits | 11.00 | 50.00 | 0.21 | |
| Cash and cash equivalents | 11.00 | 50.00 | 0.21 | |
| Balance sheet total (assets) | 3 270.00 | 121.00 | 82.00 | 59.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 612.00 | -1 377.00 | -1 463.00 | -1 504.34 |
| Profit of the financial year | - 765.00 | -87.00 | -41.00 | -63.38 |
| Shareholders equity total | -1 252.00 | -1 339.00 | -1 379.00 | -1 442.72 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 878.00 | |||
| Advances received | 15.00 | |||
| Current trade creditors | 159.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 468.00 | 1 440.00 | 1 441.00 | 1 482.64 |
| Other non-interest bearing current liabilities | 2.00 | |||
| Current liabilities total | 4 522.00 | 1 460.00 | 1 461.00 | 1 502.64 |
| Balance sheet total (liabilities) | 3 270.00 | 121.00 | 82.00 | 59.92 |
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