Kudal Andersen IVS — Credit Rating and Financial Key Figures
CVR number: 36907983
Blichersvej 61, 3000 Helsingør
ra@tech-ms.dk
tel: 20923609
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 167.00 | ||||
| External services | -2.00 | ||||
| Gross profit | -1.88 | - 169.00 | -6.19 | 10.91 | 109.63 |
| Total depreciation | -2.61 | ||||
| EBIT | -1.88 | - 169.00 | -6.19 | 10.91 | 107.02 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.96 | -0.04 | -0.27 | -0.37 | |
| Net income from associates (fin.) | 101.28 | 46.86 | -13.75 | -68.61 | |
| Pre-tax profit | 98.45 | - 169.00 | 40.63 | -3.11 | 38.04 |
| Income taxes | -23.23 | ||||
| Net earnings | 98.45 | - 169.00 | 40.63 | -3.11 | 14.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.83 | ||||
| Tangible assets total | 11.83 | ||||
| Holdings in group member companies | 70.38 | 1.76 | |||
| Participating interests | 179.65 | 13.00 | 59.12 | ||
| Investments total | 179.65 | 13.00 | 59.12 | 70.38 | 1.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.75 | 82.54 | |||
| Short term receivables total | 16.75 | 82.54 | |||
| Cash and bank deposits | 0.65 | 0.89 | 107.17 | ||
| Cash and cash equivalents | 0.65 | 0.89 | 107.17 | ||
| Balance sheet total (assets) | 180.29 | 13.00 | 59.12 | 88.02 | 203.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other reserves | 154.65 | 22.65 | 20.38 | ||
| Retained earnings | - 101.67 | 152.00 | -40.63 | 2.27 | 19.53 |
| Profit of the financial year | 98.45 | - 169.00 | 40.63 | -3.11 | 14.80 |
| Shareholders equity total | 151.42 | -17.00 | 22.65 | 19.54 | 34.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 5.00 | 4.00 | 12.93 | ||
| Current owed to participating | 30.00 | 31.18 | 58.85 | 89.69 | |
| Current owed to group member | 5.63 | 16.63 | |||
| Short-term deferred tax liabilities | 23.23 | ||||
| Other non-interest bearing current liabilities | 28.88 | 26.50 | |||
| Current liabilities total | 28.88 | 30.00 | 36.48 | 68.48 | 168.97 |
| Balance sheet total (liabilities) | 180.29 | 13.00 | 59.12 | 88.02 | 203.31 |
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