KW Billund A/S — Credit Rating and Financial Key Figures
CVR number: 21750034
Skovparken 324, 7190 Billund
tel: 75331749
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 579.57 | -4.57 |
| Employee benefit expenses | - 214.78 | |
| Total depreciation | -5.36 | |
| EBIT | 359.44 | -4.57 |
| Other financial income | 10.30 | |
| Other financial expenses | -19.53 | -0.06 |
| Pre-tax profit | 339.91 | 5.68 |
| Income taxes | -67.73 | -1.26 |
| Net earnings | 272.18 | 4.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 779.87 | |
| Current other receivables | 301.80 | |
| Short term receivables total | 301.80 | 779.87 |
| Cash and bank deposits | 971.35 | 3.84 |
| Cash and cash equivalents | 971.35 | 3.84 |
| Balance sheet total (assets) | 1 273.15 | 783.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 272.18 | |
| Profit of the financial year | 272.18 | 4.42 |
| Shareholders equity total | 772.18 | 776.60 |
| Non-current liabilities total | ||
| Current owed to group member | 415.39 | |
| Short-term deferred tax liabilities | 67.73 | 1.26 |
| Other non-interest bearing current liabilities | 17.85 | 5.85 |
| Current liabilities total | 500.97 | 7.11 |
| Balance sheet total (liabilities) | 1 273.15 | 783.71 |
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