KAJS SKRALDEBILCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 36503246
Ventrupvej 30, 2670 Greve
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 995.54638.97-44.74
Employee benefit expenses-1 365.19- 612.72-0.70
Total depreciation-53.32-52.06-76.41
EBIT577.02-25.80- 121.85
Other financial income1.2532.6227.15
Other financial expenses-76.58-80.44-44.66
Pre-tax profit501.69-73.62- 139.36
Income taxes- 110.4016.2030.66
Net earnings391.29-57.42- 108.70

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment128.4676.41
Tangible assets total128.4676.41
Investments total
Long term receivables total
Raw materials and consumables163.80
Inventories total163.80
Current trade debtors691.841.84
Current amounts owed by group member comp.760.62678.73708.55
Prepayments and accrued income28.2513.36
Current other receivables24.71103.4081.95
Current deferred tax assets0.9617.1635.77
Short term receivables total1 506.38814.49826.28
Cash and bank deposits1 024.14420.39
Cash and cash equivalents1 024.14420.39
Balance sheet total (assets)2 822.791 311.29826.28

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 236.97154.3296.89
Profit of the financial year391.29-57.42- 108.70
Shareholders equity total204.32146.9038.19
Provisions-0.00
Non-current deferred tax liabilities112.36
Non-current liabilities total112.36
Current trade creditors169.3246.3825.00
Current owed to group member2 134.941 033.57719.22
Other non-interest bearing current liabilities201.8584.4543.87
Current liabilities total2 506.111 164.40788.09
Balance sheet total (liabilities)2 822.791 311.29826.28
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