KickAss Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38616161
Tøndervej 197, 6200 Aabenraa
tel: 26655050
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.50 | -12.50 | -3.75 | -11.25 |
| Gross profit | -1.50 | -12.50 | -3.75 | -11.25 |
| EBIT | -1.50 | -12.50 | -3.75 | -11.25 |
| Other financial expenses | -1.66 | -2.58 | -2.86 | -4.58 |
| Net income from associates (fin.) | -50.00 | 39.40 | -39.40 | |
| Pre-tax profit | -3.16 | -65.08 | 32.79 | -55.23 |
| Income taxes | -4.00 | -1.40 | ||
| Net earnings | -3.16 | -65.08 | 28.79 | -56.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | |||
| Participating interests | 39.40 | |||
| Investments total | 50.00 | 39.40 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.01 | 70.01 | 69.90 | 68.60 |
| Cash and cash equivalents | 0.01 | 70.01 | 69.90 | 68.60 |
| Balance sheet total (assets) | 50.01 | 70.01 | 109.30 | 68.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.01 | 1.00 | 1.00 | 1.00 |
| Other reserves | 29.55 | 29.55 | ||
| Retained earnings | 65.85 | -28.79 | ||
| Profit of the financial year | -3.16 | -65.08 | 28.79 | -56.63 |
| Shareholders equity total | -3.15 | 1.77 | 30.55 | -26.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.50 | 2.50 | 3.13 | 3.13 |
| Current owed to participating | 51.66 | |||
| Other non-interest bearing current liabilities | 65.74 | 75.62 | 91.55 | |
| Current liabilities total | 53.16 | 68.24 | 78.74 | 94.67 |
| Balance sheet total (liabilities) | 50.01 | 70.01 | 109.30 | 68.60 |
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