Klemming-Schmidt Holding IVS — Credit Rating and Financial Key Figures
CVR number: 38074865
Odensegade 21, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 0.10 | 6.56 | |
| Gross profit | -20.00 | -10.10 | -16.56 |
| EBIT | -20.00 | -9.91 | -10.00 |
| Other financial expenses | -0.30 | -5.00 | |
| Pre-tax profit | -20.00 | -10.20 | -15.00 |
| Net earnings | -20.00 | -10.20 | -15.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 10.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 0.10 | 10.00 | 15.00 | 15.00 | 15.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Other reserves | 0.19 | ||||
| Retained earnings | 0.11 | -15.00 | -15.00 | ||
| Profit of the financial year | -20.00 | -10.20 | -15.00 | ||
| Shareholders equity total | -10.00 | 0.10 | |||
| Provisions | -0.10 | ||||
| Non-current owed to group member | 10.00 | 15.00 | 15.00 | 15.00 | |
| Non-current liabilities total | 10.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 10.10 | ||||
| Current liabilities total | 10.10 | ||||
| Balance sheet total (liabilities) | 0.10 | 10.00 | 15.00 | 15.00 | 15.00 |
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