KNXPRO ApS — Credit Rating and Financial Key Figures

CVR number: 35401679
Batzkes Bakke 17, 3400 Hillerød
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales224.36194.94
Purchases during the financial year- 209.04-56.52
External services-40.75-21.15
Rents-19.20
Gross profit-25.4334.24
Costs of management-63.84
Other operating expenses-38.70
Total depreciation-3.66
EBIT-25.43-66.26
Other financial expenses-0.03
Pre-tax profit-25.45-66.26
Income taxes5.50
Net earnings-19.95-66.26

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables68.69
Finished products/goods68.0068.00
Inventories total68.00136.69
Current amounts owed by group member comp.30.2331.24
Prepayments and accrued income1.01
Short term receivables total31.2431.24
Cash and bank deposits83.798.60
Cash and cash equivalents83.798.60
Balance sheet total (assets)183.04176.53

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-72.14-75.99
Profit of the financial year-19.95-66.26
Shareholders equity total-12.09-62.25
Non-current liabilities total
Current trade creditors54.37
Current owed to group member172.68172.68
Other non-interest bearing current liabilities22.4511.73
Current liabilities total195.13238.78
Balance sheet total (liabilities)183.04176.53
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