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K.A. HANDEL OG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25108809
Sdr. Kongevej 22, 6000 Kolding
tel: 75529052
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 34.39 | 9.93 |
| Gross profit | 317.87 | 188.72 |
| Costs of management | - 182.34 | - 221.81 |
| Total depreciation | -43.77 | |
| Reduction in value of non-current assets | 188.61 | |
| EBIT | -65.92 | -51.20 |
| Other financial income | 0.90 | |
| Other financial expenses | -22.35 | 5.99 |
| Exchange rate differences | - 185.85 | |
| Pre-tax profit | - 274.12 | 120.44 |
| Income taxes | 38.79 | |
| Net earnings | - 235.34 | 120.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 933.23 | |
| Machinery and equipment | 90.00 | |
| Tangible assets total | 1 023.23 | |
| Investments total | 47.60 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.20 | |
| Prepayments and accrued income | 11.74 | |
| Current other receivables | 99.60 | |
| Current deferred tax assets | 3.00 | 3.00 |
| Short term receivables total | 114.34 | 53.20 |
| Cash and bank deposits | 48.86 | |
| Cash and cash equivalents | 48.86 | |
| Balance sheet total (assets) | 1 137.57 | 149.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Asset revaluation reserve | 331.44 | |
| Shares repurchased | 103.40 | |
| Other restricted equity | - 105.80 | |
| Retained earnings | 204.39 | -30.95 |
| Profit of the financial year | - 235.34 | 120.44 |
| Shareholders equity total | 528.89 | 108.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 244.99 | |
| Other non-interest bearing current liabilities | 363.69 | 40.97 |
| Current liabilities total | 608.68 | 40.97 |
| Balance sheet total (liabilities) | 1 137.57 | 149.66 |
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