J. KILTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35032983
Birkevang 14, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 200.00 | |
| External services | -8.63 | -8.25 |
| Gross profit | 1 191.38 | -8.25 |
| EBIT | 1 191.38 | -8.25 |
| Other financial income | 37.37 | 26.59 |
| Net income from associates (fin.) | 477.52 | 189.12 |
| Pre-tax profit | 1 706.26 | 207.46 |
| Income taxes | -6.31 | -4.02 |
| Net earnings | 1 699.96 | 203.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 928.96 | 9 109.20 |
| Investments total | 7 928.96 | 9 109.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 482.29 | 521.56 |
| Current other receivables | 18.36 | |
| Short term receivables total | 1 500.65 | 521.56 |
| Balance sheet total (assets) | 9 429.61 | 9 630.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 7 635.34 | 9 335.30 |
| Profit of the financial year | 1 699.96 | 203.44 |
| Shareholders equity total | 9 415.30 | 9 618.74 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 6.31 | 4.02 |
| Current liabilities total | 14.31 | 12.02 |
| Balance sheet total (liabilities) | 9 429.61 | 9 630.76 |
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