KARL K. ANDERSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 25197925
Kornmarken 12, 8800 Viborg
tel: 86600789
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.52 | 76.15 |
| EBIT | 84.52 | 76.15 |
| Other financial expenses | -6.22 | -1.88 |
| Pre-tax profit | 78.30 | 74.27 |
| Income taxes | -17.20 | -16.30 |
| Net earnings | 61.10 | 57.98 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.63 | 11.48 |
| Current other receivables | 0.01 | 0.01 |
| Current deferred tax assets | 23.70 | 7.40 |
| Short term receivables total | 49.33 | 18.89 |
| Cash and bank deposits | 11.57 | |
| Cash and cash equivalents | 11.57 | |
| Balance sheet total (assets) | 49.33 | 30.46 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | - 256.34 | - 195.24 |
| Profit of the financial year | 61.10 | 57.98 |
| Shareholders equity total | -45.24 | 12.74 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 74.03 | |
| Current owed to participating | 6.47 | 2.47 |
| Other non-interest bearing current liabilities | 14.07 | 15.25 |
| Current liabilities total | 94.57 | 17.72 |
| Balance sheet total (liabilities) | 49.33 | 30.46 |
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