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KAJ NIELSEN A/S. HAVNEBYEN SJ. ODDE — Credit Rating and Financial Key Figures

CVR number: 35083618
Overbygade 3, Overby 4583 Sjællands Odde
tel: 40157653
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit409.10
Employee benefit expenses- 364.99
Total depreciation- 106.50
EBIT-62.39
Other financial income1.38
Other financial expenses0.17
Pre-tax profit-60.84
Net earnings-60.84

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment87.00
Tangible assets total87.00
Investments total
Long term receivables total
Inventories total
Current trade debtors267.26
Prepayments and accrued income12.71
Current other receivables3.00
Short term receivables total282.97
Cash and bank deposits1 610.40
Cash and cash equivalents1 610.40
Balance sheet total (assets)1 980.37

Equity and liabilities (kDKK)

2016
Share capital800.00
Retained earnings1 008.64
Profit of the financial year-60.84
Shareholders equity total1 747.80
Provisions-0.00
Non-current liabilities total
Current trade creditors169.00
Other non-interest bearing current liabilities63.57
Current liabilities total232.57
Balance sheet total (liabilities)1 980.37
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