Kma byg IVS — Credit Rating and Financial Key Figures

CVR number: 37934631
Byvænget 5 A, Endeslev 4652 Hårlev
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit394.93378.52
Employee benefit expenses- 320.83- 337.28
Total depreciation-8.88-8.88
EBIT65.2232.36
Other financial income7.006.49
Other financial expenses-6.46-6.24
Pre-tax profit65.7632.61
Income taxes-14.84-7.17
Net earnings50.9225.43

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment28.5719.69
Tangible assets total28.5719.69
Investments total0.00
Long term receivables total
Raw materials and consumables130.00
Inventories total130.00
Current trade debtors141.1965.63
Current amounts owed by group member comp.128.00136.49
Prepayments and accrued income27.2815.12
Current other receivables-0.00
Short term receivables total296.47217.23
Cash and bank deposits1.6877.05
Cash and cash equivalents1.6877.05
Balance sheet total (assets)326.71443.97

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
Retained earnings50.92
Profit of the financial year50.9225.43
Shareholders equity total50.9276.36
Provisions0.110.11
Non-current other liabilities102.9762.83
Non-current liabilities total102.9762.83
Current trade creditors26.42
Current owed to participating282.77
Short-term deferred tax liabilities14.7321.90
Other non-interest bearing current liabilities131.56
Current liabilities total172.71304.67
Balance sheet total (liabilities)326.71443.97
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