KGMD Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38507788
Istedgade 116, 1650 København V
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-4.05-0.40-2.40-11.76
EBIT-4.05-0.40-2.40-11.76
Other financial expenses-0.00-0.07-0.12-0.10
Net income from associates (fin.)75.34-28.2716.29
Pre-tax profit-4.0574.87-30.804.43
Income taxes0.63
Net earnings-4.0574.87-30.805.06

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies24.3099.6471.3787.65
Investments total24.3099.6471.3787.65
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.8033.54
Current other receivables5.18
Short term receivables total7.8033.545.18
Cash and bank deposits1.401.009.098.34
Cash and cash equivalents1.401.009.098.34
Balance sheet total (assets)25.70108.44114.00101.18

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital4.004.0040.0040.00
Other reserves21.3096.6468.3747.65
Retained earnings-79.39-12.25-22.34
Profit of the financial year-4.0574.87-30.805.06
Shareholders equity total21.2596.1165.3170.37
Non-current liabilities total
Current owed to participating18.7018.70
Current owed to group member4.254.254.259.55
Short-term deferred tax liabilities25.742.55
Other non-interest bearing current liabilities0.208.08
Current liabilities total4.4512.3348.6930.80
Balance sheet total (liabilities)25.70108.44114.00101.18
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