KAF BENZINDRIFT ApS

CVR number: 32286461
Nordre Strandvej 359, 3100 Hornbæk

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit1 431.361 389.251 262.591 314.60
Employee benefit expenses-1 283.41-1 319.01-1 327.24-1 358.53
Total depreciation-23.00-5.24-14.13-51.02
EBIT124.9565.01-78.78-94.95
Other financial expenses-54.19-48.97-63.05-43.19
Pre-tax profit70.7616.04- 141.83- 138.14
Income taxes-15.55-3.5330.8330.38
Net earnings55.2112.51- 111.00- 107.75

Assets (kDKK)

2016201720182019
Intangible assets total
Buildings2.13
Machinery and equipment3.11192.99141.30
Other tangible assets0.00
Tangible assets total5.24192.99141.30
Other receivables16.0016.0016.0015.98
Investments total16.0016.0016.0015.98
Non-current loans receivable7.507.507.507.50
Long term receivables total7.507.507.507.50
Finished products/goods518.07553.72549.73646.45
Inventories total518.07553.72549.73646.45
Current trade debtors3.008.030.5020.37
Current amounts owed by group member comp.747.48550.98260.03223.49
Prepayments and accrued income131.3546.8474.6632.40
Current other receivables68.38155.10141.77137.00
Current deferred tax assets39.7836.2569.6752.60
Short term receivables total989.99797.20546.62465.86
Cash and bank deposits13.09304.4419.6619.65
Cash and cash equivalents13.09304.4419.6619.65
Balance sheet total (assets)1 549.891 678.851 332.511 296.74

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Retained earnings238.03293.24305.75194.75
Profit of the financial year55.2112.51- 111.00- 107.75
Shareholders equity total418.24430.75319.75212.00
Non-current liabilities total
Current loans from credit institutions5.22
Current trade creditors902.02989.29845.36887.40
Short-term deferred tax liabilities13.40
Other non-interest bearing current liabilities216.24258.81162.17197.34
Current liabilities total1 131.651 248.101 012.751 084.74
Balance sheet total (liabilities)1 549.891 678.851 332.511 296.74
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