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Crystal Nordic A/S
CVR number: 37369306
Sundkrogsgade 5, 2100 København Ø
adm@crystalnordic.com
Income statement (kEUR)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 3 700.00 |
Other operating income | 3 540.00 |
Gross profit | 7 240.00 |
Other operating expenses | 2 408.00 |
Total depreciation | -8 931.00 |
Net income from associates | - 489.00 |
EBIT | 228.00 |
Other financial income | 238.00 |
Other financial expenses | - 681.00 |
Pre-tax profit | - 214.00 |
Income taxes | -34.00 |
Net earnings | - 248.00 |
Assets (kEUR)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 104 606.00 |
Other tangible assets | 88.00 |
Tangible assets total | 104 694.00 |
Holdings in group member companies | 67 721.00 |
Participating interests | 3 168.00 |
Other non-current investments | - 104 694.00 |
Investments total | -33 805.00 |
Non-curr. owed by group member comp. | 2 377.00 |
Long term receivables total | 2 377.00 |
Inventories total | 54.00 |
Current trade debtors | 304.00 |
Prepayments and accrued income | 66.00 |
Current other receivables | -2 098.00 |
Short term receivables total | -1 728.00 |
Other current investments | 2 377.00 |
Cash and bank deposits | 2 484.00 |
Cash and cash equivalents | 4 861.00 |
Balance sheet total (assets) | 76 453.00 |
Equity and liabilities (kEUR)
2016 | |
---|---|
Share capital | 1 462.00 |
Retained earnings | 69 344.00 |
Profit of the financial year | - 248.00 |
Shareholders equity total | 70 558.00 |
Non-current loans from credit institutions | 42 519.00 |
Non-current owed to participating | 5 232.00 |
Non-current other liabilities | -42 519.00 |
Non-current liabilities total | 5 232.00 |
Current loans from credit institutions | 7 007.00 |
Current trade creditors | 111.00 |
Short-term deferred tax liabilities | 34.00 |
Other non-interest bearing current liabilities | -6 489.00 |
Current liabilities total | 663.00 |
Balance sheet total (liabilities) | 76 453.00 |
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