KILDEN TOPSHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 29445931
Rødengvej 14, 4180 Sorø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit5 946.454 290.23
Employee benefit expenses-4 732.59-3 985.58
Total depreciation- 429.09- 342.63
EBIT784.77-37.98
Other financial expenses0.03-12.87
Pre-tax profit784.81-50.85
Income taxes- 173.039.37
Net earnings611.78-41.48

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment1 446.40
Tangible assets total1 446.40
Investments total
Long term receivables total
Inventories total
Current trade debtors587.02
Current amounts owed by group member comp.2.36
Prepayments and accrued income68.81
Current other receivables35.67670.92
Short term receivables total693.87670.92
Cash and bank deposits953.72760.19
Cash and cash equivalents953.72760.19
Balance sheet total (assets)3 093.991 431.12

Equity and liabilities (kDKK)

2016
2017
Share capital84.0084.00
Shares repurchased1 000.00
Retained earnings- 209.64402.13
Profit of the financial year611.78-41.48
Shareholders equity total1 486.13444.65
Provisions54.71
Non-current liabilities total
Advances received576.09
Current trade creditors104.22214.50
Current owed to group member181.27
Short-term deferred tax liabilities183.6348.09
Other non-interest bearing current liabilities689.20542.61
Current liabilities total1 553.15986.47
Balance sheet total (liabilities)3 093.991 431.12
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