KK detail og erhverv IVS

CVR number: 36682841
Adelgade 64, 8660 Skanderborg
bk.kjaerulff@gmail.com
tel: 86524455

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit379.39198.79464.09
Employee benefit expenses- 125.33- 157.97- 398.91
EBIT254.0640.8265.17
Other financial expenses-3.39-9.33-0.33
Pre-tax profit250.6731.5064.84
Income taxes-53.94-11.83-14.26
Net earnings196.7319.6650.58

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables451.90502.28
Inventories total451.90502.28
Short term receivables total
Cash and bank deposits1.225.22349.22
Cash and cash equivalents1.225.22349.22
Balance sheet total (assets)453.12507.50349.22

Equity and liabilities (kDKK)

201620172018
Share capital2.002.002.00
Shares repurchased200.00
Retained earnings-11.84184.884.55
Profit of the financial year196.7319.6650.58
Shareholders equity total186.88206.55257.13
Non-current liabilities total
Current loans from credit institutions65.988.67
Current trade creditors98.4950.0311.25
Current owed to participating17.00145.330.66
Short-term deferred tax liabilities53.9411.839.26
Other non-interest bearing current liabilities30.8185.0970.93
Current liabilities total266.23300.9592.10
Balance sheet total (liabilities)453.12507.50349.22
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