K.Entreprise aps — Credit Rating and Financial Key Figures

CVR number: 37681326
Møsvråvej 73, 6051 Almind
Johanneskristiansen76@gmail.com
tel: 22718848
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales4 705.54
Costs of manufacturing-1 057.97
Gross profit1 787.903 085.17
Costs of management- 562.40
Wages and salaries-1 046.20- 934.73
Social security expenses- 244.48- 225.51
Total depreciation-39.00
EBIT458.221 924.94
Other financial expenses-2.62-0.05
Pre-tax profit455.601 924.88
Income taxes- 101.05
Net earnings354.551 924.88

Assets (kDKK)

2017
2018
Intangible assets total
Buildings118.20
Machinery and equipment86.5054.00
Tangible assets total86.50172.20
Investments total9.00
Long term receivables total
Inventories total
Current trade debtors822.682 247.44
Current other receivables6.00
Current deferred tax assets4.47
Short term receivables total833.152 247.44
Cash and bank deposits112.3346.95
Cash and cash equivalents112.3346.95
Balance sheet total (assets)1 031.982 475.59

Equity and liabilities (kDKK)

2017
2018
Share capital51.00
Retained earnings-0.00
Profit of the financial year354.551 924.88
Shareholders equity total405.541 924.88
Non-current liabilities total
Current trade creditors298.20247.95
Current owed to participating3.70257.67
Short-term deferred tax liabilities105.52
Other non-interest bearing current liabilities219.0245.09
Current liabilities total626.44550.71
Balance sheet total (liabilities)1 031.982 475.59
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