K.O HOLDING HASLE ApS — Credit Rating and Financial Key Figures
CVR number: 33045999
Stavelund 10, Rønne 3700 Rønne
friserolsen@gmail.com
tel: 20305637
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.10 | -7.93 | -5.00 | -5.00 |
| Gross profit | -7.10 | -7.93 | -5.00 | -5.00 |
| EBIT | -7.10 | -7.93 | -5.00 | -5.00 |
| Other financial income | 0.84 | |||
| Other financial expenses | -2.28 | -2.70 | -4.70 | -2.96 |
| Net income from associates (fin.) | - 353.73 | -19.62 | -62.03 | |
| Pre-tax profit | - 363.11 | -30.26 | -71.73 | -7.13 |
| Income taxes | 8.80 | 34.83 | ||
| Net earnings | - 354.31 | 4.57 | -71.73 | -7.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 510.71 | 439.39 | ||
| Investments total | 510.71 | 439.39 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 27.12 | 26.06 | 300.78 | 231.82 |
| Cash and cash equivalents | 27.12 | 26.06 | 300.78 | 231.82 |
| Balance sheet total (assets) | 537.83 | 465.45 | 300.78 | 231.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 55.40 |
| Retained earnings | 682.32 | 275.11 | 225.68 | 98.54 |
| Profit of the financial year | - 354.31 | 4.57 | -71.73 | -7.13 |
| Shareholders equity total | 459.71 | 412.58 | 287.94 | 226.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.84 | |||
| Current owed to group member | 38.30 | 47.88 | ||
| Short-term deferred tax liabilities | 34.83 | |||
| Current liabilities total | 78.12 | 52.88 | 12.84 | 5.00 |
| Balance sheet total (liabilities) | 537.83 | 465.45 | 300.78 | 231.82 |
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