Nordic Entrepreneurs ApS — Credit Rating and Financial Key Figures
CVR number: 37447358
Nørretoftevej 22, 3200 Helsinge
kontakt@nordic-entrepreneurs.dk
tel: 50345455
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 785.00 | ||
| Other operating income | 122.00 | ||
| Costs of manufacturing | - 458.00 | ||
| External services | - 588.00 | ||
| Rents | -55.00 | ||
| Gross profit | 117.80 | 134.09 | 537.00 |
| Costs of management | -25.00 | ||
| Employee benefit expenses | -75.51 | -4.10 | |
| Other operating expenses | -36.00 | -74.91 | -65.00 |
| EBIT | 6.29 | 55.08 | 439.50 |
| Other financial income | 0.02 | 1.82 | |
| Other financial expenses | -1.31 | -14.34 | |
| Pre-tax profit | 5.00 | 42.56 | 439.50 |
| Income taxes | -1.27 | -9.79 | |
| Net earnings | 3.73 | 32.77 | 439.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 3.20 | 3.20 | 49.00 |
| Long term receivables total | 3.20 | 3.20 | 49.00 |
| Raw materials and consumables | 55.00 | ||
| Inventories total | 55.00 | ||
| Current trade debtors | 117.22 | 79.07 | |
| Prepayments and accrued income | 5.63 | 2.33 | |
| Current other receivables | 3.20 | 3.28 | |
| Short term receivables total | 126.05 | 84.68 | |
| Cash and bank deposits | 10.35 | 41.97 | 389.50 |
| Cash and cash equivalents | 10.35 | 41.97 | 389.50 |
| Balance sheet total (assets) | 139.60 | 129.85 | 493.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 50.00 |
| Other restricted equity | 32.77 | ||
| Retained earnings | -29.04 | -50.00 | |
| Profit of the financial year | 3.73 | 32.77 | 439.50 |
| Shareholders equity total | 3.73 | 36.49 | 439.50 |
| Non-current liabilities total | |||
| Current trade creditors | 71.28 | 6.10 | 54.00 |
| Current owed to participating | 54.27 | 43.35 | |
| Other non-interest bearing current liabilities | 10.32 | 43.91 | |
| Current liabilities total | 135.87 | 93.36 | 54.00 |
| Balance sheet total (liabilities) | 139.60 | 129.85 | 493.50 |
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