KOI TEAM ENGHAVEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 28303246
Mesing Gade 6, Mesing 8660 Skanderborg
tel: 86573203
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit227.56
Employee benefit expenses- 664.60
Total depreciation- 103.59
EBIT- 540.63
Other financial income60.00
Other financial expenses-34.94
Pre-tax profit- 218.01
Income taxes47.60
Net earnings- 170.41

Assets (kDKK)

2016
Intangible assets total
Buildings11.89
Machinery and equipment83.08
Other tangible assets64.59
Tangible assets total159.56
Investments total-64.59
Long term receivables total
Finished products/goods193.18
Inventories total193.18
Current trade debtors86.48
Current amounts owed by group member comp.32.38
Current other receivables610.65
Current deferred tax assets23.66
Short term receivables total753.18
Cash and bank deposits821.16
Cash and cash equivalents821.16
Balance sheet total (assets)1 862.49

Equity and liabilities (kDKK)

2016
Share capital250.00
Retained earnings1 008.36
Profit of the financial year- 170.41
Shareholders equity total1 087.95
Provisions23.94
Non-current liabilities total
Current trade creditors15.40
Other non-interest bearing current liabilities759.13
Current liabilities total774.54
Balance sheet total (liabilities)1 886.43
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