KRUSE & WINTHER BYG ApS — Credit Rating and Financial Key Figures

CVR number: 33254296
Teglvænget 23, 7400 Herning
thomas@kwinvest.dk
tel: 53383700
www.kwbyg.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3 285.542 793.812 685.99
Employee benefit expenses-3 061.88-3 250.99-3 173.23
Total depreciation- 130.37- 131.53- 638.78
EBIT93.30- 588.70-36.48
Other financial income13.5516.100.56
Other financial expenses-73.52-82.50-36.48
Pre-tax profit33.33- 655.11-72.40
Income taxes-14.29130.6512.22
Net earnings19.04- 524.46-60.17

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 500.00
Buildings224.06173.42160.21
Machinery and equipment295.21214.33166.61
Tangible assets total519.27387.751 826.81
Investments total
Long term receivables total
Raw materials and consumables196.04192.40182.48
Inventories total196.04192.40182.48
Current trade debtors1 221.84718.51338.47
Current amounts owed by group member comp.636.32
Prepayments and accrued income198.7995.81117.04
Current other receivables86.19331.78272.15
Current deferred tax assets68.20101.66
Short term receivables total2 143.141 214.29829.33
Balance sheet total (assets)2 858.451 794.442 838.62

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings4.9023.940.45
Profit of the financial year19.04- 524.46-60.17
Shareholders equity total103.94- 420.5220.28
Provisions25.8541.71
Non-current liabilities total
Current loans from credit institutions506.28496.55753.31
Current trade creditors553.27553.92710.49
Current owed to group member344.65463.5075.83
Other non-interest bearing current liabilities1 324.47700.991 237.00
Current liabilities total2 728.662 214.962 776.63
Balance sheet total (liabilities)2 858.451 794.442 838.62
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