KILDSBRO ApS — Credit Rating and Financial Key Figures

CVR number: 30074912
Kirkebjerg Vænge 3, 2635 Ishøj
francis_kildsbro@ishoejby.dk
tel: 43990478

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-0.68-66.54
Employee benefit expenses- 471.01- 307.79
EBIT- 471.69- 374.33
Other financial expenses-0.23-0.23
Pre-tax profit- 471.91- 374.56
Net earnings- 471.91- 374.56

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total7.807.80
Long term receivables total
Finished products/goods4.26
Inventories total4.26
Current trade debtors55.1933.05
Prepayments and accrued income6.80
Current other receivables59.38
Short term receivables total121.3833.05
Cash and bank deposits108.4118.89
Cash and cash equivalents108.4118.89
Balance sheet total (assets)241.8559.74

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings283.63- 188.29
Profit of the financial year- 471.91- 374.56
Shareholders equity total11.71- 362.85
Non-current liabilities total
Current trade creditors41.0715.78
Other non-interest bearing current liabilities189.07406.82
Current liabilities total230.14422.59
Balance sheet total (liabilities)241.8559.74
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