KENNETH KRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31942047
Boelsbjergvej 12, Sø Søby 5610 Assens
kekri1980@hotmail.dk
tel: 21814735
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 538.26 | 139.78 |
| Employee benefit expenses | - 427.38 | - 207.76 |
| Total depreciation | -6.40 | -6.40 |
| EBIT | 104.48 | -74.38 |
| Other financial income | 1 200.00 | |
| Other financial expenses | -2.93 | -3.14 |
| Pre-tax profit | 1 301.55 | -77.52 |
| Net earnings | 1 301.55 | -77.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.80 | 6.40 |
| Tangible assets total | 12.80 | 6.40 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.13 | |
| Inventories total | 10.13 | |
| Current trade debtors | 66.97 | 23.68 |
| Prepayments and accrued income | 5.97 | |
| Short term receivables total | 72.94 | 23.68 |
| Cash and bank deposits | 28.09 | 1.29 |
| Cash and cash equivalents | 28.09 | 1.29 |
| Balance sheet total (assets) | 123.95 | 31.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 193.88 | 193.88 |
| Retained earnings | -1 764.97 | - 463.43 |
| Profit of the financial year | 1 301.55 | -77.52 |
| Shareholders equity total | - 144.55 | - 222.07 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4.34 | |
| Current trade creditors | 16.99 | 17.53 |
| Other non-interest bearing current liabilities | 251.50 | 231.58 |
| Current liabilities total | 268.50 | 253.45 |
| Balance sheet total (liabilities) | 123.95 | 31.38 |
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