K.E. af 7. april 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 33639716
Kertemindevej 68, 5540 Ullerslev
pj@kissendrup.as
tel: 65352166
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 822.36 |
Employee benefit expenses | -4 789.63 |
Total depreciation | - 133.57 |
EBIT | -1 100.84 |
Other financial expenses | -96.39 |
Pre-tax profit | -1 197.24 |
Income taxes | 263.30 |
Net earnings | - 933.94 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 202.92 |
Tangible assets total | 202.92 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 373.10 |
Prepayments and accrued income | 93.32 |
Current other receivables | 539.68 |
Current deferred tax assets | 257.54 |
Short term receivables total | 1 263.64 |
Cash and bank deposits | 2.05 |
Cash and cash equivalents | 2.05 |
Balance sheet total (assets) | 1 468.60 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Retained earnings | 373.17 |
Profit of the financial year | - 933.94 |
Shareholders equity total | -60.76 |
Provisions | 12.02 |
Non-current liabilities total | |
Current loans from credit institutions | 255.60 |
Advances received | 43.75 |
Current trade creditors | 697.50 |
Current owed to group member | 33.75 |
Other non-interest bearing current liabilities | 486.74 |
Current liabilities total | 1 517.34 |
Balance sheet total (liabilities) | 1 468.60 |
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