Kildentoft & Nielsen ApS

CVR number: 37036307
Hanekjær 11, 4660 Store Heddinge
info@kildentoftognielsen.dk

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit1 619.352 194.08703.96997.80
Employee benefit expenses-1 284.56-2 122.61-1 103.92- 691.51
Total depreciation-4.36-7.47-7.47
EBIT334.7967.12- 407.43298.81
Other financial expenses-2.22-4.15-2.63-6.49
Pre-tax profit332.5762.97- 410.06292.33
Income taxes-75.92-18.3088.27-87.17
Net earnings256.6544.67- 321.79205.15

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment32.9925.5218.05
Tangible assets total32.9925.5218.05
Investments total
Deferred tax assets87.17
Long term receivables total87.17
Inventories total
Current trade debtors138.64159.63257.6823.16
Prepayments and accrued income9.19
Current deferred tax assets18.0018.00
Short term receivables total138.64159.63284.8741.16
Cash and bank deposits536.18543.58304.35
Cash and cash equivalents536.18543.58304.35
Balance sheet total (assets)674.82736.20397.56363.56

Equity and liabilities (kDKK)

2016201720182019
Share capital50.0050.0050.0050.00
Shares repurchased153.40147.92
Retained earnings- 153.40-44.670.00- 321.79
Profit of the financial year256.6544.67- 321.79205.15
Shareholders equity total306.65197.92- 271.79-66.63
Provisions1.09
Non-current liabilities total
Current loans from credit institutions34.80
Current trade creditors281.83227.8635.90
Current owed to participating237.92237.92
Short-term deferred tax liabilities75.9217.20
Other non-interest bearing current liabilities292.25238.16168.78156.37
Current liabilities total368.17537.19669.35430.19
Balance sheet total (liabilities)674.82736.20397.56363.56
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