Nordisk Vikar og Rengøringsservice ApS — Credit Rating and Financial Key Figures
CVR number: 28308795
Hovgårdsparken 29, 3060 Espergærde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 190.88 | 54.88 |
| Employee benefit expenses | -55.81 | |
| EBIT | 190.88 | -0.94 |
| Other financial expenses | -0.81 | |
| Pre-tax profit | 190.06 | -0.94 |
| Income taxes | -41.99 | 0.21 |
| Net earnings | 148.07 | -0.73 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 256.25 | |
| Current other receivables | 125.24 | |
| Current deferred tax assets | 17.84 | 18.04 |
| Short term receivables total | 274.09 | 143.28 |
| Cash and bank deposits | 1.93 | |
| Cash and cash equivalents | 1.93 | |
| Balance sheet total (assets) | 276.02 | 143.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Retained earnings | - 212.12 | -64.05 |
| Profit of the financial year | 148.07 | -0.73 |
| Shareholders equity total | 61.95 | 61.22 |
| Non-current owed to group member | 141.36 | 14.77 |
| Non-current liabilities total | 141.36 | 14.77 |
| Current trade creditors | 18.13 | 4.00 |
| Other non-interest bearing current liabilities | 54.58 | 63.30 |
| Current liabilities total | 72.71 | 67.30 |
| Balance sheet total (liabilities) | 276.02 | 143.28 |
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