ENTREPRENØR KIM ROSENDAL ApS

CVR number: 33782101
Nordrupvej 55, Mulstrup 4100 Ringsted
musse197120@gmail.com
tel: 57640409
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 363.89
Employee benefit expenses-3 807.25
Total depreciation- 173.72
EBIT382.92
Other financial expenses- 148.17
Pre-tax profit234.75
Income taxes-52.84
Net earnings181.91

Assets (kDKK)

2016
Goodwill14.29
Intangible assets total14.29
Machinery and equipment1 238.39
Tangible assets total1 238.39
Investments total
Long term receivables total
Inventories total
Current trade debtors836.62
Current other receivables184.00
Current deferred tax assets6.37
Short term receivables total1 026.99
Balance sheet total (assets)2 279.67

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings65.37
Profit of the financial year181.91
Shareholders equity total327.28
Non-current leasing loans288.36
Non-current liabilities total288.36
Current loans from credit institutions241.54
Current trade creditors296.83
Current owed to group member54.02
Other non-interest bearing current liabilities1 071.63
Current liabilities total1 664.02
Balance sheet total (liabilities)2 279.67
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