BRDR. KNUDSEN FEST ApS — Credit Rating and Financial Key Figures
CVR number: 25241649
Kødboderne 30, 1714 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | 1 608.76 |
| Employee benefit expenses | - 984.88 | |
| Total depreciation | - 147.26 | |
| EBIT | -1.00 | 476.62 |
| Other financial expenses | -18.48 | |
| Pre-tax profit | -1.00 | 458.14 |
| Income taxes | - 100.79 | |
| Net earnings | -1.00 | 357.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 27.60 | |
| Intangible assets total | 27.60 | |
| Buildings | 425.88 | |
| Machinery and equipment | 123.89 | |
| Tangible assets total | 549.76 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 75.75 | |
| Inventories total | 75.75 | |
| Current trade debtors | 101.33 | |
| Current other receivables | 100.00 | |
| Short term receivables total | 100.00 | 101.33 |
| Cash and bank deposits | 115.37 | |
| Cash and cash equivalents | 115.37 | |
| Balance sheet total (assets) | 127.60 | 842.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -3.73 | -4.73 |
| Profit of the financial year | -1.00 | 357.35 |
| Shareholders equity total | 120.27 | 477.62 |
| Non-current liabilities total | ||
| Current trade creditors | 143.05 | |
| Current owed to group member | 1.33 | |
| Short-term deferred tax liabilities | 100.79 | |
| Other non-interest bearing current liabilities | 6.00 | 120.75 |
| Current liabilities total | 7.33 | 364.58 |
| Balance sheet total (liabilities) | 127.60 | 842.20 |
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