kbh 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 38225588
Københavnsvej 81, 4000 Roskilde
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit1 137.511 027.15
Employee benefit expenses-1 090.00-1 023.03
Total depreciation-31.14
EBIT16.374.11
Other financial expenses-8.74-0.21
Pre-tax profit7.623.91
Income taxes-1.68-0.86
Net earnings5.953.05

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment480.58
Tangible assets total480.58
Investments total468.32
Long term receivables total
Finished products/goods1 949.63
Inventories total1 949.63
Current trade debtors181.07
Prepayments and accrued income10.82
Short term receivables total191.90
Cash and bank deposits114.1129.02
Cash and cash equivalents114.1129.02
Balance sheet total (assets)3 204.5429.02

Equity and liabilities (kDKK)

2017
2018
Share capital50.00
Retained earnings-3.60
Profit of the financial year5.953.05
Shareholders equity total52.343.05
Provisions481.11
Non-current trade creditors1 750.80
Non-current owed to group member918.62
Non-current deferred tax liabilities1.68
Non-current liabilities total2 671.10
Short-term deferred tax liabilities0.86
Other non-interest bearing current liabilities25.11
Current liabilities total25.97
Balance sheet total (liabilities)3 204.5429.02
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