CK Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 37396583
Strøget 7 C, 7430 Ikast
ckisolering@info.dk
tel: 29122914
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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