NCIMR ApS — Credit Rating and Financial Key Figures
CVR number: 37458961
Kystvej 23, 6091 Bjert
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 146.38 | - 126.51 | -77.29 |
EBIT | - 146.38 | - 126.51 | -77.29 |
Other financial expenses | - 210.09 | - 101.78 | - 189.98 |
Reduction non-current investment assets | -69 164.30 | - 239.94 | - 809.56 |
Net income from associates (fin.) | 67 954.40 | ||
Pre-tax profit | -1 566.37 | - 468.23 | -1 076.83 |
Income taxes | 81.52 | 17.06 | |
Net earnings | -1 566.37 | - 386.71 | -1 059.77 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 33 501.59 | 33 261.65 | 32 452.09 |
Investments total | 33 501.59 | 33 261.65 | 32 452.09 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 174.44 | ||
Current deferred tax assets | 206.96 | 31.79 | |
Short term receivables total | 206.96 | 206.24 | |
Cash and bank deposits | 34 969.74 | 34 656.35 | 34 423.23 |
Cash and cash equivalents | 34 969.74 | 34 656.35 | 34 423.23 |
Balance sheet total (assets) | 68 471.33 | 68 124.96 | 67 081.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 |
Share premium account | 69 511.49 | ||
Retained earnings | 67 945.12 | 67 558.41 | |
Profit of the financial year | -1 566.37 | - 386.71 | -1 059.77 |
Shareholders equity total | 68 145.12 | 67 758.41 | 66 698.64 |
Non-current liabilities total | |||
Current trade creditors | 35.00 | 35.00 | 70.00 |
Current owed to group member | 111.36 | 111.36 | 78.84 |
Short-term deferred tax liabilities | 125.45 | 140.18 | |
Other non-interest bearing current liabilities | 179.84 | 94.74 | 93.89 |
Current liabilities total | 326.21 | 366.55 | 382.92 |
Balance sheet total (liabilities) | 68 471.33 | 68 124.96 | 67 081.55 |
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