KNUT DALSET ApS — Credit Rating and Financial Key Figures

CVR number: 73483514
Gøngesletten 15, Trørød 2950 Vedbæk
tel: 45892125
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit431.81295.30
Employee benefit expenses- 672.86- 248.77
Total depreciation- 184.99
EBIT- 426.0446.52
Other financial income8.875.27
Other financial expenses-1.06-7.29
Pre-tax profit- 418.2344.51
Income taxes88.53-14.73
Net earnings- 329.7029.77

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment40.0040.00
Tangible assets total40.0040.00
Investments total
Long term receivables total
Finished products/goods11.84
Inventories total11.84
Current trade debtors11.86
Current amounts owed by group member comp.131.13137.64
Current other receivables550.002.70
Current deferred tax assets59.3944.65
Short term receivables total752.38185.00
Cash and bank deposits577.61559.13
Cash and cash equivalents577.61559.13
Balance sheet total (assets)1 381.83784.13

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings209.62-29.77
Profit of the financial year- 329.7029.77
Shareholders equity total4.92125.00
Non-current liabilities total
Current owed to group member1 165.17524.06
Other non-interest bearing current liabilities211.73135.07
Current liabilities total1 376.90659.13
Balance sheet total (liabilities)1 381.83784.13
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