Kirkegårdsvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 39451395
Nørre Lindbjerg 14, Gjellerup 7400 Herning
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 322.00 | 4 400.00 | -47.00 | -55.08 |
| Employee benefit expenses | - 644.00 | - 373.00 | -1.00 | |
| Reduction in value of non-current assets | -11 042.00 | -31 499.00 | ||
| EBIT | -3 364.00 | -27 472.00 | -46.00 | -55.08 |
| Other financial income | 95.00 | 2 640.00 | 1 588.00 | 75.08 |
| Other financial expenses | -3 696.00 | -2 185.00 | -52 801.00 | -1 925.01 |
| Pre-tax profit | -6 965.00 | -27 017.00 | -51 259.00 | -1 905.01 |
| Income taxes | 1 532.00 | 6 879.00 | - 166.00 | |
| Net earnings | -5 433.00 | -20 138.00 | -51 425.00 | -1 905.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 271 000.00 | |||
| Tangible assets total | 271 000.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 152.00 | |||
| Current other receivables | 2 626.00 | 79 393.00 | 2 618.00 | |
| Current deferred tax assets | 198.00 | |||
| Short term receivables total | 2 778.00 | 79 393.00 | 2 816.00 | |
| Cash and bank deposits | 5.00 | 10.17 | ||
| Cash and cash equivalents | 5.00 | 10.17 | ||
| Balance sheet total (assets) | 273 778.00 | 79 393.00 | 2 821.00 | 10.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78 508.00 | 73 075.00 | 52 936.00 | 1 511.13 |
| Profit of the financial year | -5 433.00 | -20 138.00 | -51 425.00 | -1 905.01 |
| Shareholders equity total | 73 125.00 | 52 987.00 | 1 561.00 | - 343.88 |
| Provisions | 31 355.00 | |||
| Non-current loans from credit institutions | 133 306.00 | |||
| Non-current liabilities total | 133 306.00 | |||
| Current loans from credit institutions | 31 554.00 | |||
| Advances received | 3 205.00 | |||
| Current trade creditors | 222.00 | 388.00 | 9.00 | 14.19 |
| Short-term deferred tax liabilities | 747.00 | 25 223.00 | 340.00 | 339.86 |
| Other non-interest bearing current liabilities | 264.00 | 795.00 | 911.00 | |
| Current liabilities total | 35 992.00 | 26 406.00 | 1 260.00 | 354.05 |
| Balance sheet total (liabilities) | 273 778.00 | 79 393.00 | 2 821.00 | 10.17 |
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