CK Isolering ApS — Credit Rating and Financial Key Figures

CVR number: 37396583

Strøget 7 C, 7430 Ikast

ckisolering@info.dk

tel: 29122914

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	993.00	596.54
Employee benefit expenses	- 891.00	-1 314.47
Total depreciation	-4.00	-2.60
EBIT	98.00	- 720.53
Other financial income		1.94
Other financial expenses	-21.00	-18.03
Pre-tax profit	77.00	- 736.63
Income taxes	-20.00	9.00
Net earnings	57.00	- 727.63

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	9.00	6.72
Tangible assets total	9.00	6.72
Investments total
Long term receivables total
Raw materials and consumables	21.00	11.82
Inventories total	21.00	11.82
Current trade debtors	608.00	451.97
Current amounts owed by group member comp.	3.00	11.53
Prepayments and accrued income	29.00	27.44
Current other receivables	123.00	160.85
Short term receivables total	763.00	651.79
Balance sheet total (assets)	793.00	670.33

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings		56.87
Profit of the financial year	57.00	- 727.63
Shareholders equity total	107.00	- 620.76
Provisions	9.00
Non-current liabilities total
Current loans from credit institutions	374.00	296.27
Current trade creditors	111.00	798.12
Short-term deferred tax liabilities	11.00	11.37
Other non-interest bearing current liabilities	181.00	185.33
Current liabilities total	677.00	1 291.09
Balance sheet total (liabilities)	793.00	670.33

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