Koch-Nielsen & Larsen ApS — Credit Rating and Financial Key Figures

CVR number: 33759290
Rønnebærvej 88 A, 2840 Holte
sofie@k-butikken.dk
tel: 24486801
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit11.68737.50379.77-50.59
Employee benefit expenses-20.98- 362.14-45.93
EBIT11.68716.5117.63-96.53
Other financial income2.54
Other financial expenses-10.52-7.37-9.69-7.92
Pre-tax profit1.16711.687.94- 104.46
Income taxes-65.62-4.34
Net earnings1.16646.063.60- 104.46

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors158.7077.11
Current amounts owed by group member comp.6.25
Current other receivables57.06-0.00
Short term receivables total215.7577.116.25
Cash and bank deposits17.57577.34447.0955.29
Cash and cash equivalents17.57577.34447.0955.29
Balance sheet total (assets)17.57793.10524.2061.54

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Shares repurchased300.00
Retained earnings- 324.33- 623.1722.8926.49
Profit of the financial year1.16646.063.60- 104.46
Shareholders equity total- 243.17402.89106.492.03
Provisions9.94
Non-current liabilities total
Current loans from credit institutions1.09
Current trade creditors1.41
Current owed to group member183.50185.84275.31
Short-term deferred tax liabilities55.6814.28
Other non-interest bearing current liabilities76.15138.75126.7159.50
Current liabilities total260.74380.27417.7159.50
Balance sheet total (liabilities)17.57793.10524.2061.54
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