DIN LOKALE VOGNMAND S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32883133
Bærsholmvej 4, Bærs 7800 Skive
info@kbhandel.dk
tel: 21754259
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 126.28 | 1 842.51 |
Employee benefit expenses | - 926.70 | -1 176.77 |
Other operating expenses | -37.67 | |
Total depreciation | - 129.64 | - 408.47 |
EBIT | 69.93 | 219.60 |
Other financial income | 0.10 | -0.25 |
Other financial expenses | -52.74 | -49.80 |
Pre-tax profit | 17.29 | 169.56 |
Income taxes | 14.80 | - 132.00 |
Net earnings | 32.09 | 37.56 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 1 300.36 | 1 181.95 |
Tangible assets total | 1 300.36 | 1 181.95 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 47.00 | |
Inventories total | 47.00 | |
Current trade debtors | 393.87 | 380.44 |
Prepayments and accrued income | 5.84 | 37.65 |
Current deferred tax assets | 132.00 | |
Short term receivables total | 531.72 | 418.09 |
Cash and bank deposits | 24.04 | 246.84 |
Cash and cash equivalents | 24.04 | 246.84 |
Balance sheet total (assets) | 1 903.11 | 1 846.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Retained earnings | - 260.21 | - 228.12 |
Profit of the financial year | 32.09 | 37.56 |
Shareholders equity total | - 228.12 | - 190.57 |
Non-current loans from credit institutions | 832.51 | 1 034.92 |
Non-current other liabilities | 536.87 | 27.80 |
Non-current liabilities total | 1 369.37 | 1 062.72 |
Current loans from credit institutions | 212.26 | 147.83 |
Current trade creditors | 252.33 | 118.70 |
Current owed to group member | 83.05 | |
Other non-interest bearing current liabilities | 214.23 | 708.19 |
Current liabilities total | 761.86 | 974.73 |
Balance sheet total (liabilities) | 1 903.11 | 1 846.88 |
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