KMA Plus ApS — Credit Rating and Financial Key Figures
CVR number: 40879269
Korningvej 5, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -85.19 | 2 091.63 |
| EBIT | -85.19 | 2 091.63 |
| Other financial expenses | -26.52 | - 152.31 |
| Pre-tax profit | - 111.71 | 1 939.33 |
| Income taxes | 25.00 | - 427.07 |
| Net earnings | -86.71 | 1 512.25 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 645.95 | |
| Inventories total | 3 645.95 | |
| Current trade debtors | 7 755.00 | |
| Current deferred tax assets | 25.00 | |
| Short term receivables total | 25.00 | 7 755.00 |
| Cash and bank deposits | 63.55 | |
| Cash and cash equivalents | 63.55 | |
| Balance sheet total (assets) | 3 670.95 | 7 818.55 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 425.55 | |
| Retained earnings | -1 512.25 | |
| Profit of the financial year | -86.71 | 1 512.25 |
| Shareholders equity total | -46.71 | 1 465.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 761.66 | |
| Current trade creditors | 6.00 | 390.93 |
| Current owed to participating | 1 950.00 | 5 560.00 |
| Short-term deferred tax liabilities | 402.07 | |
| Current liabilities total | 3 717.66 | 6 353.00 |
| Balance sheet total (liabilities) | 3 670.95 | 7 818.55 |
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