KLIFO A/S — Credit Rating and Financial Key Figures
CVR number: 18196131
Smedeland 36, Smedeland 2600 Glostrup
info@klifo.dk
tel: 44222900
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 37 390.00 |
| Employee benefit expenses | -32 024.00 |
| Total depreciation | - 281.00 |
| EBIT | 5 085.00 |
| Other financial income | 3.00 |
| Other financial expenses | - 107.00 |
| Pre-tax profit | 4 981.00 |
| Income taxes | -1 111.00 |
| Net earnings | 3 870.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 981.00 |
| Machinery and equipment | 386.00 |
| Tangible assets total | 1 367.00 |
| Investments total | 803.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 12 671.00 |
| Current amounts owed by group member comp. | 93.00 |
| Prepayments and accrued income | 107.00 |
| Current other receivables | 239.00 |
| Short term receivables total | 13 110.00 |
| Cash and bank deposits | 11 311.00 |
| Cash and cash equivalents | 11 311.00 |
| Balance sheet total (assets) | 26 591.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 625.00 |
| Shares repurchased | 2 000.00 |
| Retained earnings | 3 316.00 |
| Profit of the financial year | 3 870.00 |
| Shareholders equity total | 9 811.00 |
| Provisions | 516.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 23.00 |
| Advances received | 6 596.00 |
| Current trade creditors | 3 016.00 |
| Current owed to group member | 456.00 |
| Other non-interest bearing current liabilities | 6 173.00 |
| Current liabilities total | 16 264.00 |
| Balance sheet total (liabilities) | 26 591.00 |
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