K.V. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35248358
Mausing Skolevej 11, 8620 Kjellerup
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 826.64 |
| Employee benefit expenses | -1 621.33 |
| Total depreciation | - 236.93 |
| EBIT | -31.62 |
| Other financial expenses | -29.00 |
| Pre-tax profit | -60.61 |
| Income taxes | 12.16 |
| Net earnings | -48.45 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Goodwill | 142.86 | ||
| Intangible assets total | 142.86 | ||
| Buildings | 647.60 | ||
| Machinery and equipment | 103.59 | ||
| Tangible assets total | 751.20 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.26 | ||
| Inventories total | 20.26 | ||
| Current trade debtors | 84.80 | ||
| Current other receivables | 80.00 | 80.00 | |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 90.80 | 80.00 | 80.00 |
| Balance sheet total (assets) | 1 005.11 | 80.00 | 80.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 76.64 | ||
| Profit of the financial year | -48.45 | ||
| Shareholders equity total | 108.19 | 80.00 | 80.00 |
| Provisions | 71.48 | ||
| Non-current loans from credit institutions | 180.95 | ||
| Non-current leasing loans | 67.05 | ||
| Non-current liabilities total | 248.00 | ||
| Current loans from credit institutions | 188.45 | ||
| Current trade creditors | 23.68 | ||
| Current owed to participating | 10.57 | ||
| Other non-interest bearing current liabilities | 125.62 | ||
| Accruals and deferred income | 229.12 | ||
| Current liabilities total | 577.45 | ||
| Balance sheet total (liabilities) | 1 005.11 | 80.00 | 80.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.