Københavns Nedbrydning ApS — Credit Rating and Financial Key Figures
CVR number: 34718962
Saltværksvej 154, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 613.91 | 634.39 |
| Employee benefit expenses | - 744.54 | - 666.53 |
| Total depreciation | -84.55 | - 135.68 |
| EBIT | - 215.18 | - 167.82 |
| Other financial expenses | -2.55 | |
| Pre-tax profit | - 217.73 | - 167.82 |
| Income taxes | 39.67 | -68.46 |
| Net earnings | - 178.06 | - 236.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 205.79 | 70.10 |
| Tangible assets total | 205.79 | 70.10 |
| Other receivables | 59.40 | 59.40 |
| Investments total | 59.40 | 59.40 |
| Long term receivables total | ||
| Finished products/goods | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 224.97 | 73.05 |
| Current deferred tax assets | 68.46 | |
| Short term receivables total | 293.44 | 73.05 |
| Cash and bank deposits | 5.00 | 7.23 |
| Cash and cash equivalents | 5.00 | 7.23 |
| Balance sheet total (assets) | 573.62 | 219.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 130.19 | -47.87 |
| Profit of the financial year | - 178.06 | - 236.29 |
| Shareholders equity total | 32.13 | - 204.16 |
| Non-current liabilities total | ||
| Current trade creditors | 329.97 | 268.30 |
| Other non-interest bearing current liabilities | 211.52 | 155.63 |
| Current liabilities total | 541.49 | 423.93 |
| Balance sheet total (liabilities) | 573.62 | 219.78 |
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