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Kundehåndtering ApS — Credit Rating and Financial Key Figures

CVR number: 35814787
Skindergade 15, 1159 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit537.56
Employee benefit expenses- 529.68
Total depreciation-11.90
EBIT-4.02
Other financial expenses-1.10
Pre-tax profit-5.11
Income taxes-0.75
Net earnings-5.87

Assets (kDKK)

2016
Intangible assets total
Buildings46.00
Machinery and equipment19.50
Tangible assets total65.50
Investments total34.50
Non-curr. owed by group member comp.18.18
Long term receivables total18.18
Advance payments113.50
Inventories total113.50
Short term receivables total
Cash and bank deposits584.43
Cash and cash equivalents584.43
Balance sheet total (assets)816.12

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-4.56
Profit of the financial year-5.87
Shareholders equity total39.58
Provisions0.75
Non-current liabilities total
Current trade creditors196.14
Current owed to participating46.24
Other non-interest bearing current liabilities460.62
Accruals and deferred income72.79
Current liabilities total775.79
Balance sheet total (liabilities)816.12
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