NIELGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 36086815
Hovedgaden 7, 4440 Mørkøv
lomach@outlook.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 308.96 | 6 547.00 |
| External services | -4 989.26 | -8 410.09 |
| Gross profit | 319.70 | -1 863.09 |
| Employee benefit expenses | - 333.17 | - 186.89 |
| Total depreciation | -80.79 | -48.47 |
| EBIT | -94.26 | -2 098.46 |
| Other financial expenses | -0.04 | -12.97 |
| Pre-tax profit | -94.30 | -2 111.43 |
| Net earnings | -94.30 | -2 111.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 242.37 | |
| Tangible assets total | 242.37 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 042.75 | |
| Short term receivables total | 2 042.75 | |
| Cash and bank deposits | 44.35 | 1.28 |
| Cash and cash equivalents | 44.35 | 1.28 |
| Balance sheet total (assets) | 2 329.48 | 1.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 190.94 | - 285.24 |
| Profit of the financial year | -94.30 | -2 111.43 |
| Shareholders equity total | - 235.24 | -2 346.66 |
| Non-current liabilities total | ||
| Current trade creditors | 2 171.06 | 2 322.03 |
| Other non-interest bearing current liabilities | 393.65 | 25.92 |
| Current liabilities total | 2 564.71 | 2 347.95 |
| Balance sheet total (liabilities) | 2 329.48 | 1.28 |
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