KIILCON FAR EAST TRADING COMPANY A/S
CVR number: 10279003
Åbenrå 2-4, 1124 København K
tel: 40131340
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 57.70 | 51.59 |
Employee benefit expenses | -53.37 | -52.81 |
EBIT | 4.33 | -1.22 |
Other financial income | 0.03 | 0.48 |
Pre-tax profit | 4.35 | -0.74 |
Income taxes | -4.00 | -1.94 |
Net earnings | 0.35 | -2.68 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 422.16 | 22.00 |
Inventories total | 422.16 | 22.00 |
Current trade debtors | 29.26 | |
Current amounts owed by group member comp. | 0.88 | |
Current other receivables | 2.23 | 1.75 |
Short term receivables total | 2.23 | 31.89 |
Cash and bank deposits | 510.53 | 505.85 |
Cash and cash equivalents | 510.53 | 505.85 |
Balance sheet total (assets) | 934.92 | 559.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 17.04 | 17.39 |
Profit of the financial year | 0.35 | -2.68 |
Shareholders equity total | 517.39 | 514.71 |
Non-current liabilities total | ||
Current trade creditors | 83.98 | 24.19 |
Current owed to group member | 7.50 | |
Other non-interest bearing current liabilities | 326.05 | 20.85 |
Current liabilities total | 417.53 | 45.04 |
Balance sheet total (liabilities) | 934.92 | 559.75 |
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