KAP Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 38477315
Høje Taastrup Boulevard 53, Høje Taastrup 2630 Taastrup
hcl@kapgruppen.dk
tel: 23840422
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 197.38 |
| Employee benefit expenses | -8 871.00 |
| Total depreciation | -13.21 |
| EBIT | - 686.83 |
| Other financial expenses | -14.99 |
| Reduction non-current investment assets | - 176.78 |
| Pre-tax profit | - 878.59 |
| Net earnings | - 878.59 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 66.99 |
| Tangible assets total | 66.99 |
| Investments total | |
| Non-current other receivables | 196.00 |
| Long term receivables total | 196.00 |
| Inventories total | |
| Current trade debtors | 954.08 |
| Prepayments and accrued income | 35.38 |
| Current other receivables | 12.78 |
| Short term receivables total | 1 002.24 |
| Cash and bank deposits | 480.19 |
| Cash and cash equivalents | 480.19 |
| Balance sheet total (assets) | 1 745.42 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 878.59 |
| Shareholders equity total | - 828.59 |
| Non-current liabilities total | |
| Current trade creditors | 965.06 |
| Current owed to group member | 97.06 |
| Other non-interest bearing current liabilities | 1 511.89 |
| Current liabilities total | 2 574.01 |
| Balance sheet total (liabilities) | 1 745.42 |
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