K.C. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27401023
Pilehavevænge 84, 2625 Vallensbæk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 207.47 |
| Purchases during the financial year | -17.35 |
| External services | - 203.45 |
| Gross profit | -13.33 |
| Employee benefit expenses | -16.92 |
| Total depreciation | -32.95 |
| EBIT | -63.20 |
| Other financial income | 35.92 |
| Pre-tax profit | -27.29 |
| Net earnings | -27.29 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 2.09 |
| Tangible assets total | 2.09 |
| Investments total | |
| Non-current loans receivable | 1 443.06 |
| Non-current other receivables | 31.00 |
| Long term receivables total | 1 474.05 |
| Inventories total | |
| Current deferred tax assets | 25.21 |
| Short term receivables total | 25.21 |
| Cash and bank deposits | 184.10 |
| Cash and cash equivalents | 184.10 |
| Balance sheet total (assets) | 1 685.46 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 449.64 |
| Profit of the financial year | -27.29 |
| Shareholders equity total | 922.35 |
| Non-current liabilities total | |
| Current trade creditors | 20.00 |
| Current owed to participating | 625.97 |
| Other non-interest bearing current liabilities | 117.14 |
| Current liabilities total | 763.11 |
| Balance sheet total (liabilities) | 1 685.46 |
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