KOCH - ENGGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 33954492
Damgårdsvej 2, 4671 Strøby
lars.enggaard@gmail.com
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales5 057.731 689.441 759.14
External services-4 392.92-1 208.55-1 546.11
Gross profit664.81480.88213.03
Employee benefit expenses- 581.90- 575.09- 296.27
Total depreciation-22.40-22.40-22.40
EBIT60.51- 116.61- 105.65
Other financial expenses-4.68-2.14-1.14
Pre-tax profit55.82- 118.75- 106.79
Income taxes-11.23
Net earnings44.60- 118.75- 106.79

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment67.2144.8122.40
Tangible assets total67.2144.8122.40
Investments total
Long term receivables total
Finished products/goods83.7083.7083.70
Inventories total83.7083.7083.70
Current trade debtors461.21311.80245.33
Current other receivables10.61
Current deferred tax assets2.334.33
Short term receivables total461.21324.74249.66
Cash and bank deposits71.60144.35127.12
Cash and cash equivalents71.60144.35127.12
Balance sheet total (assets)683.72597.59482.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital-4.7939.80-78.95
Profit of the financial year44.60- 118.75- 106.79
Shareholders equity total39.80-78.95- 185.74
Non-current liabilities total
Current trade creditors300.31223.44153.22
Current owed to participating114.21106.72251.64
Short-term deferred tax liabilities11.23
Other non-interest bearing current liabilities218.17346.38263.77
Current liabilities total643.91676.53668.62
Balance sheet total (liabilities)683.72597.59482.88
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