K SCHMIDT TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 33598084
Kajerød Vænge 25, 3460 Birkerød
k.schmidt.trasnport@gmail.com
tel: 50822646
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit568.89818.52460.33
Employee benefit expenses- 464.89- 573.94- 407.22
Total depreciation-54.43-75.30-75.30
EBIT49.58169.28-22.19
Other financial expenses-2.19-5.24-3.01
Pre-tax profit47.39164.04-25.20
Income taxes-7.73-36.83-0.86
Net earnings39.66127.21-26.06

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment217.71226.21150.91
Tangible assets total217.71226.21150.91
Investments total
Long term receivables total
Inventories total
Current trade debtors2.6250.61
Current deferred tax assets1.165.14
Short term receivables total1.162.6255.76
Cash and bank deposits221.44233.380.76
Cash and cash equivalents221.44233.380.76
Balance sheet total (assets)440.31462.21207.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased57.00103.40
Retained earnings-39.11- 102.8624.36
Profit of the financial year39.66127.21-26.06
Shareholders equity total137.55207.7678.30
Provisions5.614.234.23
Non-current loans from credit institutions102.3734.63
Non-current liabilities total102.3734.63
Current trade creditors0.680.06
Short-term deferred tax liabilities34.21
Other non-interest bearing current liabilities194.78180.70124.85
Current liabilities total194.78215.60124.91
Balance sheet total (liabilities)440.31462.21207.43
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