KOKKENHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 32312489
Vejlevej 159, 6000 Kolding
per@kokkenhavn.com
tel: 31310081
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 237.16
Employee benefit expenses- 105.94
Total depreciation-4.00
EBIT- 347.09
Other financial income0.43
Other financial expenses-4.13
Pre-tax profit- 350.79
Income taxes75.48
Net earnings- 275.31

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment12.67
Tangible assets total12.67
Investments total
Long term receivables total
Finished products/goods45.27
Inventories total45.27
Current trade debtors0.61
Current other receivables593.17
Current deferred tax assets93.78
Short term receivables total687.56
Cash and bank deposits2.85
Cash and cash equivalents2.85
Balance sheet total (assets)748.35

Equity and liabilities (kDKK)

2016
Share capital100.00
Retained earnings470.49
Profit of the financial year- 275.31
Shareholders equity total295.18
Non-current liabilities total
Current loans from credit institutions5.59
Current trade creditors60.23
Current owed to participating1.19
Current owed to group member64.95
Other non-interest bearing current liabilities321.21
Current liabilities total453.17
Balance sheet total (liabilities)748.35
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