KNB ADMINISTRATION & SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 34468125
Sankt Pauls Gade 72, 1313 København K
info@knb.dk
tel: 20155998
www.knb.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales732.15992.92801.48
External services- 567.34-2 496.43- 920.50
Gross profit164.80-1 503.51- 119.02
Employee benefit expenses-52.81- 236.81- 186.79
EBIT111.99-1 740.32- 305.81
Other financial expenses-2.73-0.01-0.00
Pre-tax profit109.27-1 740.33- 305.81
Income taxes-31.91382.8762.46
Net earnings77.36-1 357.46- 243.35

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters61.30
Machinery and equipment48.46
Tangible assets total109.76
Investments total
Long term receivables total
Inventories total
Current trade debtors0.6225.8564.92
Current other receivables73.09109.76
Current deferred tax assets379.3162.46
Short term receivables total73.71514.91127.38
Cash and bank deposits34.6022.1981.74
Cash and cash equivalents34.6022.1981.74
Balance sheet total (assets)108.31537.11318.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 175.41- 233.48115.09
Profit of the financial year77.36-1 357.46- 243.35
Shareholders equity total-18.06-1 510.93-48.26
Non-current liabilities total
Current trade creditors224.13259.99176.43
Short-term deferred tax liabilities3.57
Other non-interest bearing current liabilities- 101.331 788.05190.71
Current liabilities total126.372 048.04367.14
Balance sheet total (liabilities)108.31537.11318.88
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