KP-Nedbrydning Vesthimmerland ApS — Credit Rating and Financial Key Figures

CVR number: 38999133
Bækgaardsvej 20, Gl Hvam 9620 Aalestrup
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit130.81217.04132.67
Employee benefit expenses- 128.95- 240.96- 267.12
EBIT1.86-23.92- 134.45
Other financial expenses-0.42-0.28-3.36
Pre-tax profit1.44-24.20- 137.81
Income taxes-0.325.31-4.99
Net earnings1.12-18.89- 142.80

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors69.4013.79
Prepayments and accrued income8.349.239.54
Current other receivables79.0063.8426.76
Current deferred tax assets4.99
Short term receivables total156.7378.0650.09
Cash and bank deposits2.81199.6979.79
Cash and cash equivalents2.81199.6979.79
Balance sheet total (assets)159.54277.75129.88

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings1.12-17.77
Profit of the financial year1.12-18.89- 142.80
Shareholders equity total51.1232.23- 110.57
Provisions0.32
Non-current liabilities total
Current trade creditors1.89
Current owed to participating31.2787.8572.97
Other non-interest bearing current liabilities74.94157.66167.48
Current liabilities total108.10245.52240.44
Balance sheet total (liabilities)159.54277.75129.88
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