KAJ ARTIST ApS — Credit Rating and Financial Key Figures
CVR number: 13384908
Bryggervangen 65, 2100 København Ø
tel: 22747874
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 357.98 | 1 455.87 |
| External services | - 429.95 | - 468.22 |
| Gross profit | 928.03 | 987.65 |
| Employee benefit expenses | - 795.80 | - 848.59 |
| Total depreciation | -62.10 | -40.65 |
| EBIT | 70.13 | 98.41 |
| Other financial income | 0.93 | |
| Other financial expenses | -2.96 | -4.36 |
| Pre-tax profit | 68.10 | 94.05 |
| Income taxes | -20.83 | -24.57 |
| Net earnings | 47.27 | 69.48 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 319.87 | 319.87 |
| Machinery and equipment | 108.25 | 67.60 |
| Tangible assets total | 428.12 | 387.47 |
| Other receivables | 4.05 | 4.95 |
| Investments total | 4.05 | 4.95 |
| Non-current other receivables | 80.97 | 80.55 |
| Long term receivables total | 80.97 | 80.55 |
| Inventories total | ||
| Prepayments and accrued income | 6.50 | 1.47 |
| Short term receivables total | 6.50 | 1.47 |
| Cash and bank deposits | 153.99 | 263.37 |
| Cash and cash equivalents | 153.99 | 263.37 |
| Balance sheet total (assets) | 673.63 | 737.81 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 352.31 | 399.58 |
| Profit of the financial year | 47.27 | 69.48 |
| Shareholders equity total | 524.58 | 594.06 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.83 | 24.57 |
| Other non-interest bearing current liabilities | 142.21 | 119.18 |
| Current liabilities total | 149.05 | 143.75 |
| Balance sheet total (liabilities) | 673.63 | 737.81 |
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