KTN S EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 31762065
Ødumvej 18, 8370 Hadsten
tel: 40731361
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 402.32 |
| Employee benefit expenses | - 231.74 |
| Other operating expenses | -22.25 |
| Total depreciation | -20.61 |
| EBIT | 127.72 |
| Other financial expenses | -15.53 |
| Pre-tax profit | 112.20 |
| Net earnings | 112.20 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current other receivables | 34.88 |
| Long term receivables total | 34.88 |
| Raw materials and consumables | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 335.96 |
| Prepayments and accrued income | 14.53 |
| Current other receivables | 15.00 |
| Short term receivables total | 365.49 |
| Cash and bank deposits | 24.54 |
| Cash and cash equivalents | 24.54 |
| Balance sheet total (assets) | 439.90 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 436.29 |
| Profit of the financial year | 112.20 |
| Shareholders equity total | - 199.09 |
| Non-current liabilities total | |
| Current trade creditors | 50.63 |
| Current owed to participating | 393.02 |
| Other non-interest bearing current liabilities | 195.34 |
| Current liabilities total | 638.99 |
| Balance sheet total (liabilities) | 439.90 |
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