KVHA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33067763
Åkandevej 21, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 80.00 | 59.00 | -65.00 | -70.00 |
| Gross profit | -80.00 | -59.00 | -65.00 | -70.00 |
| EBIT | -80.00 | -59.00 | -65.00 | -70.00 |
| Other financial income | 2.00 | 5.00 | 7.00 | 9.00 |
| Other financial expenses | -5 294.00 | -5 109.00 | -5 124.00 | -4 743.00 |
| Pre-tax profit | -5 372.00 | -5 163.00 | -5 182.00 | -4 804.00 |
| Income taxes | 1 187.00 | 1 136.00 | 723.00 | 1 082.00 |
| Net earnings | -4 185.00 | -4 027.00 | -4 459.00 | -3 722.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 976 164.00 | 2 976 164.00 | 2 976 164.00 | 2 976 164.00 |
| Investments total | 2 976 164.00 | 2 976 164.00 | 2 976 164.00 | 2 976 164.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 915.00 | 2 103.00 | 3 082.00 | 4 003.00 |
| Current deferred tax assets | 1 182.00 | 1 136.00 | 887.00 | 1 057.00 |
| Short term receivables total | 2 097.00 | 3 239.00 | 3 969.00 | 5 060.00 |
| Balance sheet total (assets) | 2 978 261.00 | 2 979 403.00 | 2 980 133.00 | 2 981 224.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 503 124.00 | 2 498 939.00 | 2 494 912.00 | 2 490 453.00 |
| Profit of the financial year | -4 185.00 | -4 027.00 | -4 459.00 | -3 722.00 |
| Shareholders equity total | 2 499 019.00 | 2 494 992.00 | 2 490 533.00 | 2 486 811.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.00 | 30.00 | 31.00 | 22.00 |
| Current owed to group member | 479 213.00 | 484 381.00 | 489 569.00 | 494 391.00 |
| Current liabilities total | 479 242.00 | 484 411.00 | 489 600.00 | 494 413.00 |
| Balance sheet total (liabilities) | 2 978 261.00 | 2 979 403.00 | 2 980 133.00 | 2 981 224.00 |
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