KIM ANDERSEN VVS ApS

CVR number: 14088989

Kvistgårdsvej 3, 2650 Hvidovre

ka-vvs@andersen.mail.dk

tel: 36495662

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	637.33	227.20	17.96
Employee benefit expenses	- 446.27	- 377.81	-57.24
Total depreciation	-34.18	-24.58	-24.58
EBIT	156.88	- 175.18	-63.86
Other financial income	0.26
Other financial expenses	-1.93	-0.27	-1.99
Pre-tax profit	155.21	- 175.45	-65.85
Income taxes	-39.42	4.04
Net earnings	115.79	- 171.41	-65.85

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	93.20	83.73	59.16
Tangible assets total	93.20	83.73	59.16
Investments total
Long term receivables total
Raw materials and consumables	5.00	5.00
Inventories total	5.00	5.00
Current trade debtors	259.67	4.61	8.25
Prepayments and accrued income	4.72	5.67	4.81
Current deferred tax assets		15.00	18.00
Short term receivables total	264.40	25.28	31.06
Cash and bank deposits	912.88	781.13	581.30
Cash and cash equivalents	912.88	781.13	581.30
Balance sheet total (assets)	1 275.47	895.14	671.52

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	103.40	105.80	108.00
Retained earnings	642.88	652.87	373.45
Profit of the financial year	115.79	- 171.41	-65.85
Shareholders equity total	1 062.07	787.25	615.60
Provisions	4.04
Non-current liabilities total
Current trade creditors	39.48	66.19	18.20
Current owed to participating	14.48	14.02	12.52
Short-term deferred tax liabilities	26.31
Other non-interest bearing current liabilities	129.09	27.68	25.20
Current liabilities total	209.36	107.89	55.92
Balance sheet total (liabilities)	1 275.47	895.14	671.52

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