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
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 402.22 |
| 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 taxes | 79.47 |
| Net earnings | -2 500.88 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 429.47 |
| Tangible assets total | 429.47 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 794.46 |
| Current owed by particip. interest comp. | 215.08 |
| Prepayments and accrued income | 117.53 |
| Current other receivables | 172.30 |
| Short term receivables total | 7 299.37 |
| Cash and bank deposits | 1 482.73 |
| Cash and cash equivalents | 1 482.73 |
| Balance sheet total (assets) | 9 211.57 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 296.01 |
| Profit of the financial year | -2 500.88 |
| Shareholders equity total | -2 296.89 |
| Provisions | 1 200.00 |
| Non-current liabilities total | |
| Advances received | 23.10 |
| Current trade creditors | 4 350.98 |
| Current owed to participating | 367.81 |
| Other non-interest bearing current liabilities | 4 538.94 |
| Accruals and deferred income | 1 027.63 |
| Current liabilities total | 10 308.46 |
| Balance sheet total (liabilities) | 9 211.57 |
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