KAALUND, SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 22624016
Sejs Søvej 28, 8600 Silkeborg
tel: 86846487
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit317.40
Employee benefit expenses- 121.24
Total depreciation-63.19
EBIT132.97
Other financial income219.43
Other financial expenses- 579.69
Pre-tax profit- 227.30
Income taxes49.00
Net earnings- 178.30

Assets (kDKK)

2016
Intangible assets total
Land and waters3 030.95
Tangible assets total3 030.95
Investments total
Long term receivables total
Inventories total
Current other receivables89.64
Current deferred tax assets98.17
Short term receivables total187.82
Other current investments5 257.54
Cash and bank deposits188.64
Cash and cash equivalents5 446.17
Balance sheet total (assets)8 664.94

Equity and liabilities (kDKK)

2016
Share capital381.00
Shares repurchased300.00
Retained earnings7 586.95
Profit of the financial year- 178.30
Shareholders equity total8 089.65
Provisions287.00
Non-current liabilities total
Current trade creditors20.00
Other non-interest bearing current liabilities268.29
Current liabilities total288.29
Balance sheet total (liabilities)8 664.94
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