KALA ApS — Credit Rating and Financial Key Figures

CVR number: 29207275
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See consolidated company

Income statement (kDKK)

2013
Fiscal period length12
Net sales
Gross profit39.30
Social security expenses-47.75
Other operating expenses-16.22
EBIT-24.68
Other financial expenses- 166.80
Net income from associates (fin.)35 443.20
Pre-tax profit35 251.73
Income taxes-45.26
Net earnings35 206.47

Assets (kDKK)

2013
Intangible assets total
Land and waters1 350.00
Tangible assets total1 350.00
Holdings in group member companies68 391.06
Investments total68 391.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.842.19
Current deferred tax assets233.18
Short term receivables total1 075.37
Cash and bank deposits82.62
Cash and cash equivalents82.62
Balance sheet total (assets)70 899.05

Equity and liabilities (kDKK)

2013
Share capital5 700.00
Shares repurchased2 000.00
Other reserves39 189.12
Retained earnings22 930.84
Shareholders equity total69 819.96
Non-current liabilities total1 031.75
Other non-interest bearing current liabilities37.50
Current liabilities total47.34
Balance sheet total (liabilities)70 899.05
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