KB af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39904861
Absalonsgade 3, 1658 København V
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.45 | -7.25 |
| EBIT | -12.45 | -7.25 |
| Other financial expenses | - 147.75 | - 161.12 |
| Reduction non-current investment assets | 1 746.34 | |
| Net income from associates (fin.) | 3 000.00 | |
| Pre-tax profit | - 160.19 | 1 085.28 |
| Income taxes | 34.13 | 37.04 |
| Net earnings | - 126.06 | 1 122.33 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3 000.00 | 1 253.66 |
| Investments total | 3 000.00 | 1 253.66 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 34.13 | 71.17 |
| Short term receivables total | 34.13 | 71.17 |
| Cash and bank deposits | 45.16 | 37.01 |
| Cash and cash equivalents | 45.16 | 37.01 |
| Balance sheet total (assets) | 3 079.29 | 1 361.84 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 126.06 | |
| Profit of the financial year | - 126.06 | 1 122.33 |
| Shareholders equity total | -76.06 | 1 046.27 |
| Non-current liabilities total | ||
| Current trade creditors | 7.92 | 7.92 |
| Current owed to group member | 2 623.13 | 256.66 |
| Other non-interest bearing current liabilities | 524.31 | 51.00 |
| Current liabilities total | 3 155.35 | 315.57 |
| Balance sheet total (liabilities) | 3 079.29 | 1 361.84 |
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