KNTC ApS — Credit Rating and Financial Key Figures
CVR number: 38151967
Øster Sundby Vej 50 C, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 310.70 | 1 245.01 |
| Employee benefit expenses | - 733.26 | - 792.38 |
| EBIT | 577.44 | 452.63 |
| Other financial income | 0.02 | |
| Other financial expenses | -1.78 | -2.02 |
| Pre-tax profit | 575.66 | 450.63 |
| Income taxes | - 128.70 | -99.13 |
| Net earnings | 446.96 | 351.50 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 242.47 | 93.43 |
| Current amounts owed by group member comp. | 1.30 | |
| Current other receivables | 5.56 | 1.91 |
| Current deferred tax assets | 1.30 | |
| Short term receivables total | 249.32 | 96.64 |
| Cash and bank deposits | 371.03 | 501.73 |
| Cash and cash equivalents | 371.03 | 501.73 |
| Balance sheet total (assets) | 620.35 | 598.37 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 405.80 | 390.00 |
| Retained earnings | - 405.80 | - 348.84 |
| Profit of the financial year | 446.96 | 351.50 |
| Shareholders equity total | 496.96 | 442.66 |
| Non-current liabilities total | ||
| Current owed to participating | 3.60 | 3.60 |
| Short-term deferred tax liabilities | 27.13 | |
| Other non-interest bearing current liabilities | 119.80 | 124.98 |
| Current liabilities total | 123.39 | 155.71 |
| Balance sheet total (liabilities) | 620.35 | 598.37 |
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