NYBE 2 P/S — Credit Rating and Financial Key Figures
CVR number: 37289752
Tingskovparken 9, 8310 Tranbjerg J
tel: 28157495
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 13 328.54 | 17 693.82 |
Employee benefit expenses | -12 275.39 | -11 661.41 |
Total depreciation | - 136.30 | - 136.30 |
EBIT | 916.85 | 5 896.11 |
Other financial expenses | -5.77 | -25.22 |
Pre-tax profit | 911.08 | 5 870.89 |
Net earnings | 911.08 | 5 870.89 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 123.25 | 92.44 |
Machinery and equipment | 271.64 | 166.15 |
Tangible assets total | 394.89 | 258.59 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3 628.44 | 11 662.09 |
Prepayments and accrued income | 27.93 | 27.61 |
Current other receivables | 177.27 | 365.28 |
Short term receivables total | 3 833.63 | 12 054.98 |
Cash and bank deposits | 4 349.51 | 6 020.77 |
Cash and cash equivalents | 4 349.51 | 6 020.77 |
Balance sheet total (assets) | 8 578.03 | 18 334.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -13.17 | 897.91 |
Profit of the financial year | 911.08 | 5 870.89 |
Shareholders equity total | 1 397.91 | 7 268.80 |
Non-current liabilities total | ||
Advances received | 895.20 | 1 995.81 |
Current trade creditors | 1 593.00 | 4 478.93 |
Other non-interest bearing current liabilities | 4 691.92 | 4 590.80 |
Current liabilities total | 7 180.12 | 11 065.54 |
Balance sheet total (liabilities) | 8 578.03 | 18 334.34 |
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