KJELMANN ApS — Credit Rating and Financial Key Figures

CVR number: 32654754
Elkærparken 50, 4030 Tune
info@kjelmann.dk
tel: 46139141
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales492.65
Costs of manufacturing-82.18
External services- 152.10
Gross profit75.44429.65258.37
Employee benefit expenses- 406.74- 439.04
EBIT75.4422.91- 180.67
Other financial expenses-0.04-1.04-2.56
Net income from associates (fin.)-67.92
Pre-tax profit7.4821.87- 183.24
Income taxes-15.29-4.91
Net earnings-7.8116.97- 183.24

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total12.6012.6012.60
Long term receivables total
Finished products/goods4.51
Inventories total4.51
Current trade debtors9.2284.6075.07
Short term receivables total9.2284.6075.07
Cash and bank deposits23.0946.0826.44
Cash and cash equivalents23.0946.0826.44
Balance sheet total (assets)44.91143.28118.62

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 215.13- 222.94- 205.97
Profit of the financial year-7.8116.97- 183.24
Shareholders equity total-97.94-80.98- 264.21
Non-current liabilities total
Current trade creditors77.5184.3865.09
Current owed to participating6.6318.1710.77
Short-term deferred tax liabilities12.2917.203.49
Other non-interest bearing current liabilities46.43104.50303.47
Current liabilities total142.86224.25382.83
Balance sheet total (liabilities)44.91143.28118.62
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