KH af 20. februar 2018 A/S — Credit Rating and Financial Key Figures

CVR number: 25473272
Marielundvej 37 D, 2730 Herlev
tel: 44850250
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 742.32
Employee benefit expenses-3 100.72
Total depreciation- 512.63
EBIT128.97
Other financial income120.23
Other financial expenses- 166.49
Pre-tax profit82.71
Income taxes-18.20
Net earnings64.51

Assets (kDKK)

2016
Development expenditure1 899.06
Intangible assets total1 899.06
Machinery and equipment9.64
Tangible assets total9.64
Investments total
Non-current loans receivable21.42
Long term receivables total21.42
Finished products/goods5 003.38
Inventories total5 003.38
Current trade debtors417.35
Prepayments and accrued income457.69
Current deferred tax assets329.35
Short term receivables total1 204.39
Cash and bank deposits20.78
Cash and cash equivalents20.78
Balance sheet total (assets)8 158.66

Equity and liabilities (kDKK)

2016
Share capital5 000.00
Retained earnings498.87
Profit of the financial year64.51
Shareholders equity total5 563.38
Non-current liabilities total
Current loans from credit institutions1 719.92
Current trade creditors60.67
Current owed to group member181.77
Other non-interest bearing current liabilities632.92
Current liabilities total2 595.29
Balance sheet total (liabilities)8 158.66
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