KLEMMENSEN & NIELSEN MODULBYG A/S — Credit Rating and Financial Key Figures

CVR number: 11168035
Industriparken 17-19, Ø Toreby 4800 Nykøbing F
bv@kne.dk
tel: 54851799
www.kne.dk
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit11 402.22
Employee benefit expenses-13 591.25
Other operating expenses-10.70
Total depreciation- 103.64
EBIT-2 303.37
Other financial income-26.44
Other financial expenses- 250.54
Pre-tax profit-2 580.35
Income taxes79.47
Net earnings-2 500.88

Assets (kDKK)

2016
Intangible assets total
Buildings429.47
Tangible assets total429.47
Investments total
Long term receivables total
Inventories total
Current trade debtors6 794.46
Current owed by particip. interest comp.215.08
Prepayments and accrued income117.53
Current other receivables172.30
Short term receivables total7 299.37
Cash and bank deposits1 482.73
Cash and cash equivalents1 482.73
Balance sheet total (assets)9 211.57

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings- 296.01
Profit of the financial year-2 500.88
Shareholders equity total-2 296.89
Provisions1 200.00
Non-current liabilities total
Advances received23.10
Current trade creditors4 350.98
Current owed to participating367.81
Other non-interest bearing current liabilities4 538.94
Accruals and deferred income1 027.63
Current liabilities total10 308.46
Balance sheet total (liabilities)9 211.57
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