KT NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30827899
Højgårdsvejen 5, 4690 Haslev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit716.98517.75
Employee benefit expenses- 159.47
EBIT716.98358.28
Other financial income3.3411.79
Other financial expenses- 422.19-21.73
Pre-tax profit298.13348.34
Income taxes-65.78
Net earnings232.35348.34

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors31.41
Current owed by particip. interest comp.180.38
Current other receivables14.8814.88
Short term receivables total46.29195.26
Cash and bank deposits27.491.98
Cash and cash equivalents27.491.98
Balance sheet total (assets)73.78197.24

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 737.14- 504.79
Profit of the financial year232.35348.34
Shareholders equity total- 379.79-31.45
Non-current deferred tax liabilities65.78
Non-current liabilities total65.78
Current trade creditors25.8823.64
Current owed to participating233.8255.18
Short-term deferred tax liabilities51.6465.78
Other non-interest bearing current liabilities76.4584.08
Current liabilities total387.79228.68
Balance sheet total (liabilities)73.78197.24
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