KO & LASER ApS — Credit Rating and Financial Key Figures
CVR number: 29392935
Enghavevej 1, 5230 Odense M
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 197.98 | -2.23 |
| Other operating expenses | -37.93 | -9.51 |
| EBIT | 160.05 | -11.74 |
| Other financial expenses | -0.98 | |
| Pre-tax profit | 159.07 | -11.74 |
| Income taxes | -34.99 | 2.58 |
| Net earnings | 124.08 | -9.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | |
| Current amounts owed by group member comp. | 203.81 | 200.81 |
| Short term receivables total | 303.81 | 200.81 |
| Cash and bank deposits | 9.19 | 5.26 |
| Cash and cash equivalents | 9.19 | 5.26 |
| Balance sheet total (assets) | 313.00 | 206.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -73.55 | 50.53 |
| Profit of the financial year | 124.08 | -9.16 |
| Shareholders equity total | 175.53 | 166.37 |
| Non-current liabilities total | ||
| Current trade creditors | 114.39 | 39.70 |
| Short-term deferred tax liabilities | 34.99 | |
| Other non-interest bearing current liabilities | -11.91 | |
| Current liabilities total | 137.48 | 39.70 |
| Balance sheet total (liabilities) | 313.00 | 206.07 |
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