ND BOLIG A/S — Credit Rating and Financial Key Figures
CVR number: 29793689
Persillegade 6, 6200 Aabenraa
ole@ndbolig.dk
tel: 74620412
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 060.03 | 803.96 |
Employee benefit expenses | - 233.02 | -17.72 |
Reduction in value of non-current assets | -15 388.31 | |
EBIT | -14 561.30 | 786.24 |
Other financial income | 6.20 | 12.65 |
Other financial expenses | - 702.31 | - 220.92 |
Net income from associates (fin.) | -2 054.92 | 635.10 |
Pre-tax profit | -17 312.33 | 1 213.07 |
Income taxes | 1 903.69 | |
Net earnings | -15 408.64 | 1 213.07 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 12 800.00 | 12 800.00 |
Tangible assets total | 12 800.00 | 12 800.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3 522.10 | 72.74 |
Current amounts owed by group member comp. | 316.16 | 328.81 |
Prepayments and accrued income | 65.82 | 41.68 |
Short term receivables total | 3 904.08 | 443.22 |
Balance sheet total (assets) | 16 704.08 | 13 243.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 4 322.41 | -11 086.23 |
Profit of the financial year | -15 408.64 | 1 213.07 |
Shareholders equity total | -10 586.23 | -9 373.16 |
Provisions | 949.12 | 314.02 |
Non-current loans from credit institutions | 8 799.24 | 5 282.78 |
Non-current liabilities total | 8 799.24 | 5 282.78 |
Current loans from credit institutions | 16 159.49 | 15 904.24 |
Current owed to group member | 861.37 | 864.35 |
Other non-interest bearing current liabilities | 521.10 | 251.00 |
Current liabilities total | 17 541.95 | 17 019.59 |
Balance sheet total (liabilities) | 16 704.08 | 13 243.23 |
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