ApS CHR. KUMMERFELDT & SØN — Credit Rating and Financial Key Figures

CVR number: 52358019
Præstegårdsvej 9, Fole 6510 Gram
tel: 74821028
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 915.871 869.93
Employee benefit expenses-2 945.03- 639.02
Total depreciation-95.85
EBIT- 125.011 230.92
Other financial income12.317.53
Other financial expenses- 141.44-46.97
Pre-tax profit- 254.141 191.48
Income taxes385.42
Net earnings131.281 191.48

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters40.00
Machinery and equipment46.71
Tangible assets total86.71
Investments total
Long term receivables total
Finished products/goods14.40
Inventories total14.40
Current trade debtors597.53
Prepayments and accrued income131.08
Current other receivables278.21
Short term receivables total728.61278.21
Cash and bank deposits1 273.352 141.43
Cash and cash equivalents1 273.352 141.43
Balance sheet total (assets)2 103.072 419.64

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-2.52128.75
Profit of the financial year131.281 191.48
Shareholders equity total253.751 445.23
Non-current liabilities total
Current loans from credit institutions52.74
Current trade creditors371.5535.00
Current owed to group member826.65857.14
Other non-interest bearing current liabilities598.3882.27
Current liabilities total1 849.32974.41
Balance sheet total (liabilities)2 103.072 419.64
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