Klemmensen & Nielsen Aps — Credit Rating and Financial Key Figures
CVR number: 34739862
Industriparken 17, Ø Toreby 4800 Nykøbing F
bv@kne.dk
tel: 54851799
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 518.74 | |
Employee benefit expenses | -3 250.46 | |
Other operating expenses | -6.50 | |
Total depreciation | -10.75 | |
EBIT | 1 251.03 | |
Other financial income | 1.74 | |
Net income from associates (fin.) | -71.39 | |
Pre-tax profit | -71.75 | 1 205.51 |
Income taxes | - 243.65 | |
Net earnings | -71.75 | 961.86 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 47.50 | |
Intangible assets total | 47.50 | |
Buildings | 90.75 | |
Tangible assets total | 90.75 | |
Participating interests | 0.00 | 0.00 |
Investments total | 0.00 | 0.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3 511.13 | |
Current amounts owed by group member comp. | 0.00 | |
Prepayments and accrued income | 102.02 | |
Current other receivables | 1.33 | 925.05 |
Short term receivables total | 1.33 | 4 538.20 |
Cash and bank deposits | 0.07 | 866.01 |
Cash and cash equivalents | 0.07 | 866.01 |
Balance sheet total (assets) | 1.40 | 5 542.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | -12.92 | -84.66 |
Profit of the financial year | -71.75 | 961.86 |
Shareholders equity total | -4.66 | 957.20 |
Provisions | 276.03 | |
Non-current liabilities total | ||
Current trade creditors | 1 657.40 | |
Current owed to group member | 78.61 | |
Short-term deferred tax liabilities | 6.06 | |
Other non-interest bearing current liabilities | 2 573.22 | |
Current liabilities total | 6.06 | 4 309.24 |
Balance sheet total (liabilities) | 1.40 | 5 542.47 |
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