NIELSEN OPTIC/DENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 36496657
Kongensgade 32, 6700 Esbjerg
nielsenopticdental@outlook.dk
tel: 27734565
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 392.00 | 189.65 |
| Employee benefit expenses | - 381.00 | - 238.02 |
| Total depreciation | -20.00 | -18.85 |
| EBIT | -9.00 | -67.22 |
| Other financial expenses | -0.29 | |
| Pre-tax profit | -9.00 | -67.51 |
| Income taxes | -2.00 | |
| Net earnings | -11.00 | -67.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.00 | |
| Tangible assets total | 17.00 | |
| Investments total | ||
| Non-current other receivables | 24.00 | |
| Long term receivables total | 24.00 | |
| Inventories total | ||
| Current trade debtors | 98.00 | |
| Prepayments and accrued income | 7.00 | |
| Current other receivables | 8.00 | 10.57 |
| Current deferred tax assets | 2.00 | |
| Short term receivables total | 113.00 | 12.57 |
| Cash and bank deposits | 90.00 | 96.59 |
| Cash and cash equivalents | 90.00 | 96.59 |
| Balance sheet total (assets) | 244.00 | 109.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 48.00 | 37.99 |
| Profit of the financial year | -11.00 | -67.51 |
| Shareholders equity total | 87.00 | 20.48 |
| Non-current liabilities total | ||
| Current trade creditors | 28.00 | 22.50 |
| Current owed to participating | 102.00 | 66.18 |
| Short-term deferred tax liabilities | 6.00 | |
| Other non-interest bearing current liabilities | 21.00 | |
| Current liabilities total | 157.00 | 88.69 |
| Balance sheet total (liabilities) | 244.00 | 109.17 |
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