K.S. MOTOR ApS

CVR number: 35845844
Løversysselvej 2 B, 7100 Vejle
info@ks-motor.dk
tel: 76424021

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit999.912 631.13
Employee benefit expenses-1 370.11-1 438.02
Total depreciation- 111.00-11.00
EBIT- 481.201 182.12
Other financial expenses- 115.09- 120.91
Pre-tax profit- 596.301 061.20
Income taxes33.79- 150.79
Net earnings- 562.50910.41

Assets (kDKK)

20162017
Intangible assets total
Buildings32.64426.61
Machinery and equipment440.001 840.00
Tangible assets total472.642 266.61
Investments total
Non-curr. owed by group member comp.51.8851.88
Long term receivables total51.8851.88
Raw materials and consumables1 429.732 210.42
Inventories total1 429.732 210.42
Current trade debtors125.2411.32
Prepayments and accrued income90.44429.50
Current other receivables129.50141.16
Short term receivables total345.18581.98
Cash and bank deposits352.06201.90
Cash and cash equivalents352.06201.90
Balance sheet total (assets)2 651.495 312.79

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Asset revaluation reserve370.401 462.40
Retained earnings- 254.81- 817.32
Profit of the financial year- 562.50910.41
Shareholders equity total- 396.921 605.49
Provisions391.94
Non-current liabilities total
Current trade creditors914.951 484.50
Other non-interest bearing current liabilities2 133.461 830.86
Current liabilities total3 048.413 315.36
Balance sheet total (liabilities)2 651.495 312.79
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