ApS KBUS 8 NR. 1816 — Credit Rating and Financial Key Figures
CVR number: 10330904
Korsbjerghave 50, 3520 Farum
steffen.joergsholm@gmail.com
tel: 44951039
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -58.00 | -73.00 | ||
Gross profit | -58.00 | -73.00 | -80.39 | -75.44 |
EBIT | -58.00 | -73.00 | -80.39 | -75.44 |
Other financial income | 344.00 | 696.00 | 283.36 | 1 033.58 |
Other financial expenses | - 289.00 | - 992.23 | -2.69 | |
Pre-tax profit | -3.00 | 623.00 | - 789.25 | 955.45 |
Income taxes | - 142.00 | 171.09 | - 213.64 | |
Net earnings | -3.00 | 481.00 | - 618.16 | 741.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Deferred tax assets | 171.00 | |||
Long term receivables total | 171.00 | |||
Inventories total | ||||
Current other receivables | 39.00 | 38.00 | 36.79 | 36.79 |
Short term receivables total | 39.00 | 38.00 | 36.79 | 36.79 |
Other current investments | 6 911.00 | 7 416.00 | 6 226.38 | 6 840.99 |
Cash and bank deposits | 1 207.00 | 621.00 | 585.72 | 303.53 |
Cash and cash equivalents | 8 118.00 | 8 037.00 | 6 812.10 | 7 144.52 |
Balance sheet total (assets) | 8 157.00 | 8 075.00 | 7 019.89 | 7 181.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 700.00 | 300.00 | 600.00 | 500.00 |
Retained earnings | 7 232.00 | 6 929.00 | 6 810.04 | 5 691.89 |
Profit of the financial year | -3.00 | 481.00 | - 618.16 | 741.81 |
Shareholders equity total | 8 129.00 | 7 910.00 | 6 991.89 | 7 133.70 |
Non-current liabilities total | ||||
Current owed to participating | 1.03 | |||
Short-term deferred tax liabilities | 137.00 | 18.58 | ||
Other non-interest bearing current liabilities | 28.00 | 28.00 | 28.00 | 28.00 |
Current liabilities total | 28.00 | 165.00 | 28.00 | 47.61 |
Balance sheet total (liabilities) | 8 157.00 | 8 075.00 | 7 019.89 | 7 181.31 |
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