KILDEAGER LOGISTIK ApS — Credit Rating and Financial Key Figures

CVR number: 34592284
Kildeagervej 9, 4560 Vig
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 301.812 462.23
Employee benefit expenses-1 856.32-2 001.86
Total depreciation- 190.22- 215.11
EBIT255.27245.26
Other financial expenses-4.55-10.41
Pre-tax profit250.71234.85
Income taxes-52.91-51.03
Net earnings197.81183.82

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment661.90399.77
Tangible assets total661.90399.77
Investments total
Long term receivables total
Inventories total
Current trade debtors598.41464.33
Prepayments and accrued income17.5349.32
Current other receivables13.67
Current deferred tax assets8.36
Short term receivables total629.61522.02
Cash and bank deposits52.51523.89
Cash and cash equivalents52.51523.89
Balance sheet total (assets)1 344.021 445.67

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased300.00
Retained earnings400.18297.99
Profit of the financial year197.81183.82
Shareholders equity total677.99861.81
Provisions1.81
Non-current loans from credit institutions19.24
Non-current liabilities total19.24
Current loans from credit institutions117.0019.61
Current trade creditors28.4464.23
Current owed to group member45.74
Short-term deferred tax liabilities45.7461.20
Other non-interest bearing current liabilities453.80393.09
Current liabilities total644.98583.86
Balance sheet total (liabilities)1 344.021 445.67
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