KOLIND GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 12405790
Smaragdvej 21, 2730 Herlev
kolind@mail.tele.dk
tel: 44942671
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 413.28 | 412.85 |
| Employee benefit expenses | - 424.72 | - 366.09 |
| Total depreciation | -26.76 | -15.50 |
| EBIT | -38.20 | 31.26 |
| Pre-tax profit | -38.20 | 31.26 |
| Income taxes | 8.21 | -31.64 |
| Net earnings | -29.99 | -0.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.50 | |
| Tangible assets total | 15.50 | |
| Investments total | ||
| Non-current other receivables | 177.40 | 182.72 |
| Long term receivables total | 177.40 | 182.72 |
| Finished products/goods | 48.75 | |
| Inventories total | 48.75 | |
| Current other receivables | 40.36 | 100.10 |
| Short term receivables total | 40.36 | 100.10 |
| Cash and bank deposits | 45.26 | 30.68 |
| Cash and cash equivalents | 45.26 | 30.68 |
| Balance sheet total (assets) | 327.26 | 313.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 30.01 | 0.02 |
| Profit of the financial year | -29.99 | -0.38 |
| Shareholders equity total | 200.02 | 199.64 |
| Non-current liabilities total | ||
| Current trade creditors | 87.31 | 44.00 |
| Other non-interest bearing current liabilities | 39.93 | 69.86 |
| Current liabilities total | 127.24 | 113.86 |
| Balance sheet total (liabilities) | 327.26 | 313.50 |
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