Klemmensen & Nielsen Aps — Credit Rating and Financial Key Figures

CVR number: 34739862
Industriparken 17, Ø Toreby 4800 Nykøbing F
bv@kne.dk
tel: 54851799
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 518.74
Employee benefit expenses-3 250.46
Other operating expenses-6.50
Total depreciation-10.75
EBIT1 251.03
Other financial income1.74
Net income from associates (fin.)-71.39
Pre-tax profit-71.751 205.51
Income taxes- 243.65
Net earnings-71.75961.86

Assets (kDKK)

2016
2017
Goodwill47.50
Intangible assets total47.50
Buildings90.75
Tangible assets total90.75
Participating interests0.000.00
Investments total0.000.00
Long term receivables total
Inventories total
Current trade debtors3 511.13
Current amounts owed by group member comp.0.00
Prepayments and accrued income102.02
Current other receivables1.33925.05
Short term receivables total1.334 538.20
Cash and bank deposits0.07866.01
Cash and cash equivalents0.07866.01
Balance sheet total (assets)1.405 542.47

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-12.92-84.66
Profit of the financial year-71.75961.86
Shareholders equity total-4.66957.20
Provisions276.03
Non-current liabilities total
Current trade creditors1 657.40
Current owed to group member78.61
Short-term deferred tax liabilities6.06
Other non-interest bearing current liabilities2 573.22
Current liabilities total6.064 309.24
Balance sheet total (liabilities)1.405 542.47
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