KARTEL ApS — Credit Rating and Financial Key Figures

CVR number: 34699240
Kildevældsgade 42, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-70.436.44
Employee benefit expenses- 150.00
Total depreciation-12.30-6.39-8.45
EBIT- 232.730.05-8.45
Other financial expenses-21.20-3.22-2.43
Pre-tax profit- 253.93-3.17-10.88
Income taxes0.70
Net earnings- 253.23-3.17-10.88

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment20.7514.365.91
Tangible assets total20.7514.365.91
Investments total
Long term receivables total
Inventories total
Current other receivables13.1412.5312.53
Current deferred tax assets7.00
Short term receivables total13.1419.5312.53
Cash and bank deposits0.35
Cash and cash equivalents0.35
Balance sheet total (assets)34.2433.8918.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings12.83- 240.39- 243.57
Profit of the financial year- 253.23-3.17-10.88
Shareholders equity total- 160.39- 163.57- 174.44
Non-current liabilities total
Current loans from credit institutions0.26
Current trade creditors17.3720.1560.67
Current owed to participating177.27176.77132.22
Other non-interest bearing current liabilities0.29
Current liabilities total194.64197.46192.88
Balance sheet total (liabilities)34.2433.8918.44
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