KBN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 36402865
Alliancevej 11, 2450 København SV
kbnentreprise@gmail.com
tel: 20322503
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.42 | - 168.73 | -24.73 | 6.36 | 75.56 |
| Employee benefit expenses | -6.23 | ||||
| EBIT | -87.65 | - 168.73 | -24.73 | 6.36 | 75.56 |
| Other financial expenses | -7.09 | -9.25 | |||
| Pre-tax profit | -87.65 | - 175.83 | -24.73 | 6.36 | 66.31 |
| Income taxes | 19.28 | -21.28 | |||
| Net earnings | -68.37 | - 175.83 | -46.01 | 6.36 | 66.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.27 | 1.39 | |||
| Current amounts owed by group member comp. | 2.50 | 2.50 | 18.50 | 222.25 | |
| Current other receivables | 29.35 | 15.61 | |||
| Current deferred tax assets | 19.28 | 21.28 | |||
| Short term receivables total | 102.90 | 25.17 | 18.11 | 18.50 | 222.25 |
| Cash and bank deposits | 3.70 | 1.50 | 10.17 | 2.52 | 75.01 |
| Cash and cash equivalents | 3.70 | 1.50 | 10.17 | 2.52 | 75.01 |
| Balance sheet total (assets) | 106.60 | 26.68 | 28.28 | 21.02 | 297.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.42 | -43.95 | - 219.78 | - 265.79 | - 259.42 |
| Profit of the financial year | -68.37 | - 175.83 | -46.01 | 6.36 | 66.31 |
| Shareholders equity total | 6.05 | - 169.78 | - 215.79 | - 209.42 | - 143.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.55 | 196.45 | 322.10 | ||
| Other non-interest bearing current liabilities | 244.07 | 230.44 | 118.27 | ||
| Current liabilities total | 100.55 | 196.45 | 244.07 | 230.44 | 440.37 |
| Balance sheet total (liabilities) | 106.60 | 26.68 | 28.28 | 21.02 | 297.26 |
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