KITCHENETTE ApS — Credit Rating and Financial Key Figures

CVR number: 34206902
Lyngby Hovedgade 37, 2800 Kgs. Lyngby
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 979.053 913.44
Wages and salaries-4 249.38-4 111.19
Social security expenses-51.11-88.96
Total depreciation- 104.89- 115.94
EBIT573.67- 402.65
Other financial expenses-16.59-17.58
Pre-tax profit557.07- 420.24
Income taxes- 131.391.70
Net earnings425.69- 418.53

Assets (kDKK)

2016
2017
Intangible assets total
Buildings78.69105.89
Machinery and equipment347.40306.70
Tangible assets total426.08412.59
Investments total
Long term receivables total
Finished products/goods400.00200.00
Inventories total400.00200.00
Prepayments and accrued income130.86
Current other receivables240.89221.04
Short term receivables total371.75221.04
Cash and bank deposits472.69107.69
Cash and cash equivalents472.69107.69
Balance sheet total (assets)1 670.52941.32

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-1 009.09- 583.40
Profit of the financial year425.69- 418.53
Shareholders equity total- 503.40- 921.93
Provisions15.3713.67
Non-current liabilities total
Current trade creditors260.79553.80
Current owed to group member767.04279.83
Short-term deferred tax liabilities71.77
Other non-interest bearing current liabilities1 058.961 015.96
Current liabilities total2 158.551 849.59
Balance sheet total (liabilities)1 670.52941.32
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