NAKSKOV BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33267398
Ullerslevvej 20, 4900 Nakskov
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.00 | 8.00 | -9.01 | 74.34 |
| Total depreciation | -30.00 | -31.00 | -30.70 | -30.70 |
| EBIT | -54.00 | -23.00 | -39.71 | 43.64 |
| Other financial expenses | -12.00 | -2.47 | -2.17 | |
| Pre-tax profit | -54.00 | -35.00 | -42.18 | 41.47 |
| Income taxes | -8.46 | |||
| Net earnings | -54.00 | -35.00 | -42.18 | 33.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 91.00 | 61.00 | 30.70 | |
| Tangible assets total | 91.00 | 61.00 | 30.70 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.00 | 11.00 | ||
| Current other receivables | 1.00 | 43.08 | ||
| Short term receivables total | 2.00 | 11.00 | 43.08 | |
| Cash and bank deposits | 14.00 | 41.00 | 73.97 | 1.36 |
| Cash and cash equivalents | 14.00 | 41.00 | 73.97 | 1.36 |
| Balance sheet total (assets) | 107.00 | 113.00 | 104.66 | 44.45 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 88.00 | 87.50 | 87.50 |
| Retained earnings | 7.00 | -55.00 | -88.74 | - 130.92 |
| Profit of the financial year | -54.00 | -35.00 | -42.18 | 33.01 |
| Shareholders equity total | 33.00 | -2.00 | -43.42 | -10.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 18.00 | 18.38 | |
| Current owed to participating | 41.00 | 68.00 | 108.62 | |
| Short-term deferred tax liabilities | 8.00 | 8.46 | ||
| Other non-interest bearing current liabilities | 29.00 | 21.09 | 46.40 | |
| Current liabilities total | 74.00 | 115.00 | 148.08 | 54.86 |
| Balance sheet total (liabilities) | 107.00 | 113.00 | 104.66 | 44.45 |
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