KGJ HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31627788
Nymøllevej 6, Valsted 9240 Nibe
tel: 23315393
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -6.19 | -7.11 | -6.70 | -1.19 |
| EBIT | -5.94 | -6.19 | -7.11 | -6.70 | -1.19 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | -2.33 | -2.59 |
| Pre-tax profit | -5.95 | -6.20 | -7.12 | -9.03 | -3.78 |
| Income taxes | -8.42 | ||||
| Net earnings | -5.95 | -14.62 | -7.12 | -9.03 | -3.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.42 | ||||
| Short term receivables total | 8.42 | ||||
| Cash and bank deposits | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 |
| Cash and cash equivalents | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 |
| Balance sheet total (assets) | 8.47 | 0.04 | 0.03 | 0.02 | 0.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 154.86 | - 160.81 | - 175.43 | - 182.55 | - 191.58 |
| Profit of the financial year | -5.95 | -14.62 | -7.12 | -9.03 | -3.78 |
| Shareholders equity total | -35.81 | -50.43 | -57.55 | -66.58 | -70.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 1.25 |
| Current owed to group member | 19.52 | 25.71 | 32.81 | 41.06 | 48.39 |
| Other non-interest bearing current liabilities | 19.14 | 19.14 | 19.14 | 19.92 | 20.73 |
| Current liabilities total | 44.28 | 50.47 | 57.58 | 66.60 | 70.36 |
| Balance sheet total (liabilities) | 8.47 | 0.04 | 0.03 | 0.02 | 0.01 |
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