KUKA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33067747
Åkandevej 21, 2700 Brønshøj
Income statement (kGBP)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 9.00 | 11.00 | -9.00 | -10.00 |
| Gross profit | -9.00 | -11.00 | -9.00 | -10.00 |
| EBIT | -9.00 | -11.00 | -9.00 | -10.00 |
| Other financial income | 1.00 | 1.00 | 1 433.00 | |
| Other financial expenses | -4 066.00 | - 959.00 | - 258.00 | -61.00 |
| Net income from associates (fin.) | 39 000.00 | |||
| Pre-tax profit | -4 075.00 | - 969.00 | - 266.00 | 40 362.00 |
| Income taxes | 856.00 | 213.00 | -11.00 | - 292.00 |
| Net earnings | -3 219.00 | - 756.00 | - 277.00 | 40 070.00 |
Assets (kGBP)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 209 883.00 | 209 883.00 | 209 883.00 | 209 883.00 |
| Participating interests | 331 311.00 | 331 311.00 | 331 311.00 | 331 311.00 |
| Investments total | 541 194.00 | 541 194.00 | 541 194.00 | 541 194.00 |
| Non-current loans receivable | 62 000.00 | 62 000.00 | 62 000.00 | 62 000.00 |
| Long term receivables total | 62 000.00 | 62 000.00 | 62 000.00 | 62 000.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 169.00 | 158.00 | 149.00 | 39 152.00 |
| Current deferred tax assets | 856.00 | 213.00 | 20.00 | |
| Short term receivables total | 1 025.00 | 371.00 | 169.00 | 39 152.00 |
| Balance sheet total (assets) | 604 219.00 | 603 565.00 | 603 363.00 | 642 346.00 |
Equity and liabilities (kGBP)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 9.00 | 9.00 | 9.00 | 9.00 |
| Retained earnings | 583 337.00 | 580 118.00 | 579 362.00 | 579 085.00 |
| Profit of the financial year | -3 219.00 | - 756.00 | - 277.00 | 40 070.00 |
| Shareholders equity total | 580 127.00 | 579 371.00 | 579 094.00 | 619 164.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 2.00 |
| Current owed to group member | 24 089.00 | 24 191.00 | 24 266.00 | 22 880.00 |
| Short-term deferred tax liabilities | 300.00 | |||
| Current liabilities total | 24 092.00 | 24 194.00 | 24 269.00 | 23 182.00 |
| Balance sheet total (liabilities) | 604 219.00 | 603 565.00 | 603 363.00 | 642 346.00 |
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