KAKA 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 35666532
Smedeland 24, Smedeland 2600 Glostrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales434.02412.29
Gross profit434.02412.29
Employee benefit expenses- 304.90- 301.90
Total depreciation-35.28-1 281.15
EBIT93.83-1 170.76
Other financial income-0.01-1.40
Pre-tax profit93.83-1 172.17
Net earnings93.83-1 172.17

Assets (kDKK)

2016
2017
Goodwill1 320.8775.00
Intangible assets total1 320.8775.00
Machinery and equipment84.4449.17
Tangible assets total84.4449.17
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.12.7412.74
Current deferred tax assets14.6714.67
Short term receivables total27.4127.41
Cash and bank deposits144.283.45
Cash and cash equivalents144.283.45
Balance sheet total (assets)1 577.01155.03

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-25.3993.83
Profit of the financial year93.83-1 172.17
Shareholders equity total118.44-1 028.34
Non-current trade creditors120.49
Non-current owed to group member1 179.25491.65
Non-current other liabilities- 929.25250.00
Non-current liabilities total250.00862.14
Current owed to group member1 179.25
Other non-interest bearing current liabilities29.32321.23
Current liabilities total1 208.57321.23
Balance sheet total (liabilities)1 577.01155.03
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