N.I.G. II ApS — Credit Rating and Financial Key Figures
CVR number: 35834729
Alhambravej 3, 1826 Frederiksberg C
phillip@emggroup.dk
tel: 70262345
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.20 | -15.39 |
| EBIT | 9.20 | -15.39 |
| Other financial expenses | -0.12 | |
| Reduction non-current investment assets | -50.00 | |
| Pre-tax profit | 9.08 | -65.39 |
| Income taxes | -3.04 | |
| Net earnings | 6.05 | -65.39 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 158.89 | 156.38 |
| Short term receivables total | 158.89 | 156.38 |
| Cash and bank deposits | 21.60 | 0.97 |
| Cash and cash equivalents | 21.60 | 0.97 |
| Balance sheet total (assets) | 230.49 | 157.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 66.00 | 72.05 |
| Profit of the financial year | 6.05 | -65.39 |
| Shareholders equity total | 122.05 | 56.66 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 3.04 | |
| Other non-interest bearing current liabilities | 105.41 | 100.68 |
| Current liabilities total | 108.44 | 100.68 |
| Balance sheet total (liabilities) | 230.49 | 157.34 |
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