K. GJESSING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 31861632
Klostervej 82, 8680 Ry
kgjessing78@yahoo.dk
tel: 22698508
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.63 | -11.74 | -19.80 | -11.35 | -7.08 |
| EBIT | -18.63 | -11.74 | -19.80 | -11.35 | -7.08 |
| Other financial income | 17.26 | 19.55 | 83.38 | 9.50 | |
| Other financial expenses | -0.36 | -5.34 | -4.39 | - 236.14 | -0.71 |
| Reduction non-current investment assets | - 236.05 | ||||
| Pre-tax profit | -1.73 | 2.47 | 59.19 | - 237.99 | -7.80 |
| Income taxes | -0.90 | -13.97 | |||
| Net earnings | -1.73 | 1.56 | 45.22 | - 237.99 | -7.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 245.74 | 242.09 | 238.14 | ||
| Long term receivables total | 245.74 | 242.09 | 238.14 | ||
| Inventories total | |||||
| Current other receivables | 2.06 | 8.44 | 1.83 | ||
| Current deferred tax assets | 17.10 | 27.13 | 1.00 | ||
| Short term receivables total | 19.16 | 35.57 | 1.83 | 1.00 | |
| Other current investments | 52.30 | ||||
| Cash and bank deposits | 38.14 | 30.79 | 11.29 | 8.25 | 0.03 |
| Cash and cash equivalents | 90.44 | 30.79 | 11.29 | 8.25 | 0.03 |
| Balance sheet total (assets) | 336.18 | 292.05 | 285.00 | 10.08 | 1.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 283.91 | 222.18 | 173.75 | 168.96 | -69.02 |
| Profit of the financial year | -1.73 | 1.56 | 45.22 | - 237.99 | -7.80 |
| Shareholders equity total | 332.18 | 273.75 | 268.96 | -19.02 | -26.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.38 | 15.43 | |||
| Short-term deferred tax liabilities | 10.97 | 7.97 | |||
| Other non-interest bearing current liabilities | 4.00 | 18.30 | 5.06 | 10.75 | 12.42 |
| Current liabilities total | 4.00 | 18.30 | 16.03 | 29.10 | 27.85 |
| Balance sheet total (liabilities) | 336.18 | 292.05 | 285.00 | 10.08 | 1.03 |
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