Km Foods ApS — Credit Rating and Financial Key Figures

CVR number: 36979488

Amaliegade 6, 1256 København K

786kmfood@gmail.com

tel: 31600085

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	629.58	1 428.25	1 808.21
External services	- 319.30	- 676.68	- 738.26
Gross profit	310.28	751.58	1 069.94
Employee benefit expenses	- 128.70	- 599.67	-1 001.25
Total depreciation		-87.13	-65.35
EBIT	181.58	64.77	3.34
Other financial income		0.30
Other financial expenses	-0.20	-21.37	-10.19
Pre-tax profit	181.38	43.70	-6.85
Income taxes	-39.90	-9.61
Net earnings	141.48	34.09	-6.85

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment		261.40	196.05
Tangible assets total		261.40	196.05
Investments total
Long term receivables total
Finished products/goods	1 155.94	761.24	849.63
Inventories total	1 155.94	761.24	849.63
Current trade debtors	3 611.75	2 216.52	15 161.88
Short term receivables total	3 611.75	2 216.52	15 161.88
Cash and bank deposits	172.60	52.56	19.63
Cash and cash equivalents	172.60	52.56	19.63
Balance sheet total (assets)	4 940.28	3 291.72	16 227.18

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	10.00	50.00	50.00
Retained earnings		101.48	135.57
Profit of the financial year	141.48	34.09	-6.85
Shareholders equity total	151.48	185.57	178.72
Non-current liabilities total
Other non-interest bearing current liabilities	4 788.80	3 106.15	16 048.47
Current liabilities total	4 788.80	3 106.15	16 048.47
Balance sheet total (liabilities)	4 940.28	3 291.72	16 227.18

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