Villingebækvej ApS — Credit Rating and Financial Key Figures
CVR number: 41180781
Donsevej 4, 2970 Hørsholm
camilla@hk-entreprise.dk
tel: 70209992
www.kpdevelopment.dk
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -29.73 |
| EBIT | -29.73 |
| Other financial expenses | -0.83 |
| Pre-tax profit | -30.56 |
| Income taxes | 0.96 |
| Net earnings | -29.60 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 7 994.90 |
| Inventories total | 7 994.90 |
| Current amounts owed by group member comp. | 40.00 |
| Prepayments and accrued income | 6.66 |
| Current other receivables | 250.87 |
| Current deferred tax assets | 29.77 |
| Short term receivables total | 327.30 |
| Cash and bank deposits | 311.13 |
| Cash and cash equivalents | 311.13 |
| Balance sheet total (assets) | 8 633.33 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -29.60 |
| Shareholders equity total | 10.40 |
| Provisions | 28.82 |
| Non-current owed to group member | 8 479.45 |
| Non-current accruals and deferred income | 25.00 |
| Non-current other liabilities | -25.00 |
| Non-current liabilities total | 8 479.45 |
| Current trade creditors | 18.13 |
| Current owed to group member | 71.53 |
| Other non-interest bearing current liabilities | 25.00 |
| Current liabilities total | 114.66 |
| Balance sheet total (liabilities) | 8 633.33 |
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