IB ENGELHARD NIELSEN. HANDELS- OG KONSULENTVIRKSOMHED ApS — Credit Rating and Financial Key Figures

CVR number: 49828713
Lathyrusvej 15, 3500 Værløse
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales175.20175.20145.80
Other operating income1 086.13
External services-50.05-49.70-55.44
Gross profit125.15125.501 176.49
Total depreciation-32.00-32.00
EBIT93.1593.501 176.49
Other financial income0.802.45
Pre-tax profit93.9495.951 176.49
Income taxes-20.66-21.30- 188.03
Net earnings73.2874.65988.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters405.37373.37
Tangible assets total405.37373.37
Investments total
Non-current loans receivable15.53
Long term receivables total15.53
Inventories total
Current other receivables53.8934.4588.74
Current deferred tax assets20.76
Short term receivables total74.6634.4588.74
Cash and bank deposits147.90242.221 722.67
Cash and cash equivalents147.90242.221 722.67
Balance sheet total (assets)643.46650.041 811.42

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased75.00
Retained earnings215.33288.61363.26
Profit of the financial year73.2874.65988.46
Shareholders equity total563.61563.261 551.72
Provisions49.6442.60
Non-current liabilities total
Short-term deferred tax liabilities13.98214.61
Other non-interest bearing current liabilities30.2130.2145.09
Current liabilities total30.2144.18259.70
Balance sheet total (liabilities)643.46650.041 811.42
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