Kiertner Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 38215000
Orehøjvej 7, Ganløse Ore 3500 Værløse
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 490.00 | 4 701.45 |
| Employee benefit expenses | - 426.00 | -4 536.41 |
| Total depreciation | -31.00 | -96.29 |
| EBIT | 33.00 | 68.75 |
| Other financial income | 5.00 | 4.82 |
| Other financial expenses | -4.00 | -43.46 |
| Pre-tax profit | 34.00 | 30.10 |
| Income taxes | -32.00 | 6.13 |
| Net earnings | 2.00 | 36.23 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 244.29 | |
| Intangible assets total | 244.29 | |
| Machinery and equipment | 158.00 | 99.48 |
| Tangible assets total | 158.00 | 99.48 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 380.00 | 1 014.67 |
| Prepayments and accrued income | 110.00 | 430.68 |
| Current other receivables | 9.00 | 451.28 |
| Short term receivables total | 499.00 | 1 896.64 |
| Cash and bank deposits | 29.00 | 412.87 |
| Cash and cash equivalents | 29.00 | 412.87 |
| Balance sheet total (assets) | 686.00 | 2 653.28 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1.76 | |
| Profit of the financial year | 2.00 | 36.23 |
| Shareholders equity total | 52.00 | 87.99 |
| Provisions | 12.00 | 4.15 |
| Non-current liabilities total | ||
| Current trade creditors | 360.00 | 1 353.10 |
| Current owed to group member | 18.73 | |
| Short-term deferred tax liabilities | 21.00 | 1.36 |
| Other non-interest bearing current liabilities | 241.00 | 1 187.94 |
| Current liabilities total | 622.00 | 2 561.14 |
| Balance sheet total (liabilities) | 686.00 | 2 653.28 |
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