KMK-ALT TIL KONTORET ApS — Credit Rating and Financial Key Figures

CVR number: 28702132
Strandvejen 74, 4600 Køge
tel: 56654510
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit947.251 157.71954.36
Employee benefit expenses-1 224.68-1 184.41-1 088.13
EBIT- 277.43-26.70- 133.78
Other financial expenses-0.01-3.431.78
Pre-tax profit- 277.44-30.13-87.10
Net earnings- 277.44-30.13-87.10

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment20.0020.0020.00
Tangible assets total20.0020.0020.00
Investments total157.07157.07157.07
Long term receivables total
Finished products/goods2 073.702 073.602 073.70
Inventories total2 073.702 073.602 073.70
Current trade debtors253.42303.87200.35
Current other receivables239.19529.38
Current deferred tax assets110.00110.00110.00
Short term receivables total363.42653.05839.72
Cash and bank deposits118.8029.3135.00
Cash and cash equivalents118.8029.3135.00
Balance sheet total (assets)2 733.002 933.033 125.49

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings352.5675.1296.63
Profit of the financial year- 277.44-30.13-87.10
Shareholders equity total200.12169.99134.53
Non-current liabilities total
Current trade creditors231.11179.40227.07
Current owed to participating1 684.482 025.002 156.14
Other non-interest bearing current liabilities617.28558.65607.74
Current liabilities total2 532.882 763.042 990.96
Balance sheet total (liabilities)2 733.002 933.033 125.49
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