KIILCON FAR EAST TRADING COMPANY A/S — Credit Rating and Financial Key Figures
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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