KG+ SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32788874
Clara Frijsvej 5, 3450 Allerød
tel: 40637084
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit309.93
Employee benefit expenses- 137.81
Total depreciation-4.24
EBIT167.89
Other financial income0.10
Other financial expenses-6.62
Pre-tax profit161.36
Net earnings161.36

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.95
Current deferred tax assets8.00
Short term receivables total56.95
Cash and bank deposits305.01
Cash and cash equivalents305.01
Balance sheet total (assets)361.96

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 104.07
Profit of the financial year161.36
Shareholders equity total137.30
Non-current liabilities total
Other non-interest bearing current liabilities224.66
Current liabilities total224.66
Balance sheet total (liabilities)361.96
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