KKJ BILLUND ApS — Credit Rating and Financial Key Figures
CVR number: 30517164
Golfhøjen 23, 8400 Ebeltoft
keldkjacobsen@me.com
tel: 40467963
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.31 | -29.01 | -51.69 | -45.61 | -32.52 |
| Other operating expenses | -92.47 | ||||
| Total depreciation | -56.99 | - 200.00 | |||
| EBIT | - 109.30 | -29.01 | - 251.69 | -45.61 | - 124.99 |
| Other financial income | 5.96 | ||||
| Other financial expenses | -1.35 | -2.30 | -2.55 | -8.74 | |
| Pre-tax profit | - 103.34 | -30.36 | - 253.99 | -48.17 | - 133.73 |
| Income taxes | -5.00 | ||||
| Net earnings | - 108.34 | -30.36 | - 253.99 | -48.17 | - 133.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.29 | 650.29 | 450.29 | 450.29 | |
| Tangible assets total | 650.29 | 650.29 | 450.29 | 450.29 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 639.31 | ||||
| Short term receivables total | 639.31 | ||||
| Cash and bank deposits | 48.93 | ||||
| Cash and cash equivalents | 48.93 | ||||
| Balance sheet total (assets) | 650.29 | 650.29 | 450.29 | 450.29 | 688.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 606.01 | 497.67 | 467.31 | 213.32 | 165.15 |
| Profit of the financial year | - 108.34 | -30.36 | - 253.99 | -48.17 | - 133.73 |
| Shareholders equity total | 622.67 | 592.31 | 338.32 | 290.15 | 156.42 |
| Non-current owed to group member | 153.01 | 146.77 | |||
| Non-current liabilities total | 153.01 | 146.77 | |||
| Current trade creditors | 7.00 | 7.13 | 7.13 | 7.13 | 25.46 |
| Current owed to participating | 20.61 | 50.85 | 104.84 | ||
| Other non-interest bearing current liabilities | 359.59 | ||||
| Current liabilities total | 27.61 | 57.98 | 111.97 | 7.13 | 385.05 |
| Balance sheet total (liabilities) | 650.29 | 650.29 | 450.29 | 450.29 | 688.24 |
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