Karlskov Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 36499265
Mandal Alle 16 A, 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 142.32 | 347.00 | 55.95 |
| Employee benefit expenses | - 325.59 | - 290.54 | -89.22 |
| EBIT | - 183.27 | 56.46 | -33.27 |
| Other financial expenses | -5.45 | -0.40 | -7.00 |
| Pre-tax profit | - 188.72 | 56.06 | -40.27 |
| Net earnings | - 188.72 | 56.06 | -40.27 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 16.50 | ||
| Inventories total | 16.50 | ||
| Current trade debtors | 54.58 | 143.74 | |
| Current other receivables | 6.75 | 25.10 | 171.26 |
| Short term receivables total | 61.33 | 168.84 | 171.26 |
| Cash and bank deposits | 40.52 | 29.74 | 2.47 |
| Cash and cash equivalents | 40.52 | 29.74 | 2.47 |
| Balance sheet total (assets) | 101.86 | 215.07 | 173.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -88.55 | - 277.28 | - 221.22 |
| Profit of the financial year | - 188.72 | 56.06 | -40.27 |
| Shareholders equity total | - 227.28 | - 171.22 | - 211.49 |
| Non-current liabilities total | |||
| Current trade creditors | 59.67 | 65.26 | 18.00 |
| Current owed to participating | 1.64 | ||
| Current owed to group member | 235.00 | 301.50 | 362.59 |
| Other non-interest bearing current liabilities | 32.83 | 19.53 | 4.63 |
| Current liabilities total | 329.13 | 386.29 | 385.22 |
| Balance sheet total (liabilities) | 101.86 | 215.07 | 173.73 |
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