KAAS & NIELSEN IVS — Credit Rating and Financial Key Figures
CVR number: 36083093
Toftevej 32, 5220 Odense SØ
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 145.00 | 120.55 |
| External services | -73.68 | - 148.91 |
| Gross profit | 71.32 | -28.36 |
| Total depreciation | -63.53 | |
| EBIT | 7.79 | -28.36 |
| Reduction non-current investment assets | 22.62 | |
| Pre-tax profit | 7.79 | -5.75 |
| Net earnings | 7.79 | -5.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 109.03 | 178.59 |
| Tangible assets total | 109.03 | 178.59 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 29.49 | 29.49 |
| Finished products/goods | 80.16 | |
| Inventories total | 29.49 | 109.65 |
| Current trade debtors | 6.30 | |
| Short term receivables total | 6.30 | |
| Cash and bank deposits | 17.95 | 1.49 |
| Cash and cash equivalents | 17.95 | 1.49 |
| Balance sheet total (assets) | 156.47 | 296.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.02 | 1.50 |
| Other reserves | 6.31 | |
| Profit of the financial year | 7.79 | -5.75 |
| Shareholders equity total | 7.81 | 2.06 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 148.66 | 293.96 |
| Current liabilities total | 148.66 | 293.96 |
| Balance sheet total (liabilities) | 156.47 | 296.03 |
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