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K.J Service IVS — Credit Rating and Financial Key Figures
CVR number: 39623129
Skovgårdsvænget 274, 8310 Tranbjerg J
jaskurerservice@gmail.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -54.06 | - 163.89 |
| EBIT | -54.06 | - 163.89 |
| Other financial income | 0.20 | |
| Other financial expenses | -3.53 | -4.45 |
| Pre-tax profit | -57.58 | - 168.14 |
| Income taxes | 12.03 | 36.71 |
| Net earnings | -45.55 | - 131.43 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 158.60 | |
| Inventories total | 158.60 | |
| Current other receivables | 7.96 | |
| Current deferred tax assets | 12.03 | 48.74 |
| Short term receivables total | 19.99 | 48.74 |
| Cash and bank deposits | 0.96 | 14.28 |
| Cash and cash equivalents | 0.96 | 14.28 |
| Balance sheet total (assets) | 179.54 | 63.02 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -45.55 | |
| Profit of the financial year | -45.55 | - 131.43 |
| Shareholders equity total | -45.45 | - 176.88 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 9.00 |
| Current owed to participating | 5.07 | 7.26 |
| Current owed to group member | 206.53 | 212.72 |
| Other non-interest bearing current liabilities | 4.40 | 10.93 |
| Current liabilities total | 225.00 | 239.90 |
| Balance sheet total (liabilities) | 179.54 | 63.02 |
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