Komplet-Energi ApS — Credit Rating and Financial Key Figures

CVR number: 80578210
Industrivej 16, 6330 Padborg
tel: 74674575
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 734.37210.44
Employee benefit expenses-1 713.53-53.19
Other operating expenses-23.47
Total depreciation- 205.08
EBIT- 207.70157.25
Other financial income1.70
Other financial expenses-38.93-1.19
Pre-tax profit- 246.63157.75
Income taxes12.40
Net earnings- 234.23157.75

Assets (kDKK)

2016
2017
Intangible assets total
Buildings110.59
Tangible assets total110.59
Investments total
Non-current loans receivable12.8212.82
Long term receivables total12.8212.82
Raw materials and consumables197.11
Inventories total197.11
Current trade debtors593.02
Current amounts owed by group member comp.877.75
Prepayments and accrued income68.95
Current other receivables176.29
Current deferred tax assets2.132.13
Short term receivables total840.39879.88
Cash and bank deposits262.831.33
Cash and cash equivalents262.831.33
Balance sheet total (assets)1 423.74894.03

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased734.00
Retained earnings810.68- 157.55
Profit of the financial year- 234.23157.75
Shareholders equity total701.45859.21
Non-current liabilities total
Current trade creditors126.06
Other non-interest bearing current liabilities596.2334.83
Current liabilities total722.2934.83
Balance sheet total (liabilities)1 423.74894.03
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