Karsten S. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 36972181
Vendbjerg 15, Nors 7700 Thisted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 590.49 | 694.60 |
| Employee benefit expenses | - 456.63 | - 623.65 |
| Total depreciation | - 114.81 | - 119.24 |
| EBIT | 19.05 | -48.29 |
| Other financial expenses | -19.01 | -11.34 |
| Pre-tax profit | 0.05 | -59.63 |
| Income taxes | -0.35 | 0.35 |
| Net earnings | -0.30 | -59.28 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 366.39 | 137.23 |
| Prepayments and accrued income | 93.44 | |
| Short term receivables total | 459.83 | 137.23 |
| Cash and bank deposits | 63.82 | |
| Cash and cash equivalents | 63.82 | |
| Balance sheet total (assets) | 459.83 | 201.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -0.30 | |
| Profit of the financial year | -0.30 | -59.28 |
| Shareholders equity total | 49.70 | -9.58 |
| Provisions | 0.35 | |
| Non-current loans from credit institutions | 71.43 | 36.93 |
| Non-current liabilities total | 71.43 | 36.93 |
| Current loans from credit institutions | 123.69 | 33.60 |
| Current trade creditors | 149.16 | 82.11 |
| Other non-interest bearing current liabilities | 65.50 | 57.99 |
| Current liabilities total | 338.35 | 173.70 |
| Balance sheet total (liabilities) | 459.83 | 201.05 |
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