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KOMPLEMENTARSELSKABET NORDBASSINET ApS — Credit Rating and Financial Key Figures
CVR number: 35382283
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.42 | -7.58 |
| Gross profit | -7.42 | -7.58 |
| EBIT | -7.42 | -7.58 |
| Other financial income | 70.49 | 75.34 |
| Other financial expenses | -0.77 | -3.38 |
| Pre-tax profit | 62.30 | 64.39 |
| Income taxes | -13.74 | -14.17 |
| Net earnings | 48.55 | 50.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 |
| Inventories total | ||
| Current other receivables | 74.61 | 75.34 |
| Current deferred tax assets | 0.26 | |
| Short term receivables total | 74.86 | 75.34 |
| Cash and bank deposits | 684.80 | 744.72 |
| Cash and cash equivalents | 684.80 | 744.72 |
| Balance sheet total (assets) | 764.67 | 825.06 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Retained earnings | 104.86 | 153.42 |
| Profit of the financial year | 48.55 | 50.22 |
| Shareholders equity total | 753.42 | 803.64 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 10.17 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 11.25 | 21.42 |
| Balance sheet total (liabilities) | 764.67 | 825.06 |
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