KGN19 ApS — Credit Rating and Financial Key Figures

CVR number: 36927364
Gammel Strand 40, 1202 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 230.171 955.38
Employee benefit expenses-1 110.38- 829.04
Total depreciation- 397.87
EBIT-1 738.421 126.34
Other financial income0.30118.39
Other financial expenses- 103.32-10.78
Pre-tax profit-1 841.431 233.95
Income taxes405.00- 263.85
Net earnings-1 436.43970.10

Assets (kDKK)

2016
2017
Intangible assets total
Buildings1 874.60
Machinery and equipment1 749.33
Tangible assets total3 623.93
Investments total
Non-current other receivables639.92
Long term receivables total639.92
Finished products/goods144.58
Inventories total144.58
Current trade debtors12.5511.95
Current amounts owed by group member comp.266.29909.40
Prepayments and accrued income35.49
Current other receivables56.05
Current deferred tax assets405.00
Short term receivables total775.39921.34
Cash and bank deposits386.956.90
Cash and cash equivalents386.956.90
Balance sheet total (assets)5 570.76928.25

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings-0.00-1 436.43
Profit of the financial year-1 436.43970.10
Shareholders equity total- 436.43533.67
Non-current liabilities total
Current loans from credit institutions0.01
Current trade creditors252.97132.09
Current owed to participating819.42
Current owed to group member4 233.99180.81
Short-term deferred tax liabilities78.85
Other non-interest bearing current liabilities700.782.83
Current liabilities total6 007.19394.58
Balance sheet total (liabilities)5 570.76928.25
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