KVIK RENS ApS — Credit Rating and Financial Key Figures

CVR number: 31580390
K A Hasselbalchs Vej 90, 3070 Snekkersten
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-49.52- 161.97- 215.76
Employee benefit expenses-21.46
Total depreciation-14.00-14.00
EBIT-84.97- 175.97- 215.76
Other financial income1.051.121.16
Other financial expenses-35.46-13.94-28.67
Pre-tax profit- 119.39- 188.79- 243.27
Income taxes26.2714.9141.84
Net earnings-93.12- 173.88- 201.43

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters874.00860.00
Tangible assets total874.00860.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.7028.82
Current other receivables0.7715.12
Short term receivables total28.4743.94
Cash and bank deposits7.50776.78
Cash and cash equivalents7.50776.78
Balance sheet total (assets)902.47911.44776.78

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings362.25269.1295.24
Profit of the financial year-93.12- 173.88- 201.43
Shareholders equity total394.12220.2418.81
Provisions56.7541.84
Non-current liabilities total
Current loans from credit institutions267.18
Current trade creditors15.0010.0010.00
Current owed to participating169.42639.35747.97
Current liabilities total451.60649.35757.97
Balance sheet total (liabilities)902.47911.44776.78
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