KINNERUP CARE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18800209
Hørsholmvej 11, Langstrup 3050 Humlebæk
hellekinnerup@outlook.com
tel: 45769047
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -20.00 | -20.00 | ||
| Other operating expenses | -14.38 | |||
| Total depreciation | - 313.57 | - 849.79 | ||
| EBIT | - 333.57 | -20.00 | -14.38 | |
| Other financial expenses | -64.02 | -29.88 | -41.00 | -0.15 |
| Net income from associates (fin.) | -5 843.08 | -27.07 | 763.97 | - 350.78 |
| Pre-tax profit | -6 240.67 | -76.95 | 708.59 | - 350.93 |
| Net earnings | -6 240.67 | -76.95 | 708.59 | - 350.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 726.55 | 699.48 | |
| Current owed by particip. interest comp. | 350.78 | ||
| Short term receivables total | 726.55 | 699.48 | 350.78 |
| Cash and bank deposits | 0.27 | ||
| Cash and cash equivalents | 0.27 | ||
| Balance sheet total (assets) | 726.82 | 699.48 | 350.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 575.27 | - 665.40 | - 665.12 | 43.47 |
| Profit of the financial year | -6 240.67 | -76.95 | 708.59 | - 350.93 |
| Shareholders equity total | - 465.40 | - 542.35 | 243.47 | - 107.46 |
| Non-current liabilities total | ||||
| Current owed to participating | 747.00 | 776.61 | 83.73 | 107.31 |
| Short-term deferred tax liabilities | 426.46 | 426.46 | 11.08 | 0.15 |
| Other non-interest bearing current liabilities | 18.75 | 38.75 | 12.50 | |
| Current liabilities total | 1 192.21 | 1 241.83 | 107.31 | 107.46 |
| Balance sheet total (liabilities) | 726.82 | 699.48 | 350.78 |
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