KNC Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 38922149
Bygaden 34, Bybjerg 4305 Orø
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 048.00 | 1 667.26 |
| Employee benefit expenses | -1 979.00 | -1 842.07 |
| Other operating expenses | -2.00 | |
| Total depreciation | -6.00 | -36.90 |
| EBIT | 63.00 | - 213.70 |
| Other financial income | 0.01 | |
| Other financial expenses | -26.00 | -36.78 |
| Pre-tax profit | 37.00 | - 250.47 |
| Income taxes | -23.00 | 23.11 |
| Net earnings | 14.00 | - 227.36 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 65.00 | 85.78 |
| Tangible assets total | 65.00 | 85.78 |
| Investments total | 109.00 | 169.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 544.00 | 533.92 |
| Current other receivables | 15.00 | |
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 554.00 | 548.92 |
| Cash and bank deposits | 159.00 | 5.36 |
| Cash and cash equivalents | 159.00 | 5.36 |
| Balance sheet total (assets) | 887.00 | 809.25 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 14.07 | |
| Profit of the financial year | 14.00 | - 227.36 |
| Shareholders equity total | 64.00 | - 163.29 |
| Provisions | 23.00 | |
| Non-current owed to group member | 66.00 | 138.08 |
| Non-current liabilities total | 66.00 | 138.08 |
| Current trade creditors | 56.00 | 203.42 |
| Other non-interest bearing current liabilities | 678.00 | 631.04 |
| Current liabilities total | 734.00 | 834.46 |
| Balance sheet total (liabilities) | 887.00 | 809.25 |
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