MJK NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29799431
Gåbense Strandvej 61, 4840 Nørre Alslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 362.35 | - 109.17 |
| Reduction in value of non-current assets | 1 154.74 | |
| EBIT | 792.39 | - 109.17 |
| Other financial income | 36.53 | 9.16 |
| Other financial expenses | -83.49 | -42.82 |
| Pre-tax profit | -1 564.05 | - 142.83 |
| Income taxes | 154.10 | 20.48 |
| Net earnings | -1 409.95 | - 122.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 430.40 | |
| Tangible assets total | 1 430.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 461.90 | |
| Current amounts owed by group member comp. | 757.39 | |
| Current other receivables | 7.45 | |
| Short term receivables total | 764.84 | 461.90 |
| Cash and bank deposits | 426.03 | |
| Cash and cash equivalents | 426.03 | |
| Balance sheet total (assets) | 2 621.27 | 461.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 920.00 | |
| Retained earnings | 1 413.11 | 3.16 |
| Profit of the financial year | -1 409.95 | - 122.34 |
| Shareholders equity total | 1 048.16 | 5.81 |
| Provisions | 20.48 | 0.00 |
| Non-current loans from credit institutions | 1 496.94 | |
| Non-current liabilities total | 1 496.94 | |
| Current loans from credit institutions | 1 496.95 | 0.14 |
| Current owed to group member | 344.97 | |
| Other non-interest bearing current liabilities | 55.68 | 110.98 |
| Current liabilities total | 1 552.63 | 456.08 |
| Balance sheet total (liabilities) | 4 118.21 | 461.90 |
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