KALLERMANN REVISION A/S STATSAUTORISERET REVISIONSFIRMA — Credit Rating and Financial Key Figures

CVR number: 30195264
Stationspladsen 3, 3000 Helsingør
tel: 49218750
www.kallermann.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2014
Fiscal period length12
Net sales
Gross profit12 107.51
Employee benefit expenses-11 230.36
Total depreciation- 390.21
EBIT486.94
Other financial income1.63
Other financial expenses- 165.35
Pre-tax profit323.22
Income taxes-22.60
Net earnings300.62

Assets (kDKK)

2014
Goodwill2 991.60
Intangible assets total2 991.60
Machinery and equipment126.32
Tangible assets total126.32
Holdings in group member companies80.00
Investments total249.96
Long term receivables total
Inventories total
Current trade debtors2 606.66
Current amounts owed by group member comp.0.29
Prepayments and accrued income51.99
Current other receivables1 840.26
Current deferred tax assets102.84
Short term receivables total4 602.04
Cash and bank deposits22.15
Cash and cash equivalents22.15
Balance sheet total (assets)7 992.07

Equity and liabilities (kDKK)

2014
Share capital694.44
Shares repurchased300.00
Other reserves2.16
Retained earnings- 300.62
Profit of the financial year300.62
Shareholders equity total996.60
Provisions910.00
Non-current liabilities total
Current loans from credit institutions2 371.37
Current owed to group member1 500.00
Other non-interest bearing current liabilities2 214.10
Current liabilities total6 085.47
Balance sheet total (liabilities)7 992.07
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