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NUTRIDOC ApS — Credit Rating and Financial Key Figures
CVR number: 27086004
Egholmvej 12 B, 8883 Gjern
fl@nutridoc.dk
www.nutridoc.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 193.77 | 175.51 | 22.65 | 19.57 |
| Employee benefit expenses | - 236.75 | - 145.79 | -7.21 | -5.10 |
| EBIT | -42.98 | 29.73 | 15.44 | 14.47 |
| Other financial income | 3.44 | 3.69 | 4.00 | |
| Other financial expenses | -0.83 | -4.55 | -1.35 | -0.16 |
| Pre-tax profit | -40.36 | 28.87 | 18.09 | 14.31 |
| Income taxes | 8.00 | -6.00 | -4.04 | -7.94 |
| Net earnings | -32.36 | 22.87 | 14.04 | 6.37 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.84 | 165.31 | 87.56 | |
| Current amounts owed by group member comp. | 88.46 | 95.90 | 3.75 | |
| Current other receivables | 6.38 | |||
| Current deferred tax assets | 12.00 | 6.00 | 2.00 | |
| Short term receivables total | 204.29 | 267.20 | 89.56 | 10.13 |
| Cash and bank deposits | 112.20 | |||
| Cash and cash equivalents | 112.20 | |||
| Balance sheet total (assets) | 204.29 | 267.20 | 89.56 | 122.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.31 | -32.05 | - 112.82 | -98.78 |
| Profit of the financial year | -32.36 | 22.87 | 14.04 | 6.37 |
| Shareholders equity total | 92.95 | 115.82 | 26.22 | 32.59 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 51.96 | 68.55 | 16.42 | |
| Current trade creditors | 24.03 | 35.84 | 23.31 | 82.10 |
| Current owed to participating | 10.38 | 1.66 | ||
| Short-term deferred tax liabilities | 0.04 | 5.98 | ||
| Other non-interest bearing current liabilities | 35.35 | 47.00 | 13.18 | |
| Current liabilities total | 111.34 | 151.38 | 63.34 | 89.74 |
| Balance sheet total (liabilities) | 204.29 | 267.20 | 89.56 | 122.33 |
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