KURT DAHL NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26110289
Kvolsvej 14, 8831 Løgstrup
tel: 86642578
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.14 | 57.43 |
| EBIT | 43.14 | 57.43 |
| Other financial expenses | -24.98 | -23.89 |
| Pre-tax profit | 18.15 | 29.53 |
| Income taxes | -3.99 | -7.38 |
| Net earnings | 14.16 | 22.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 099.17 | 1 099.17 |
| Tangible assets total | 1 099.17 | 1 099.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.11 | 0.11 |
| Current deferred tax assets | 86.13 | 78.75 |
| Short term receivables total | 86.25 | 78.87 |
| Cash and bank deposits | 69.82 | 52.72 |
| Cash and cash equivalents | 69.82 | 52.72 |
| Balance sheet total (assets) | 1 255.24 | 1 230.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 112.40 | -94.22 |
| Profit of the financial year | 14.16 | 22.15 |
| Shareholders equity total | 26.76 | 52.92 |
| Non-current liabilities total | ||
| Current trade creditors | 16.50 | 16.50 |
| Current owed to participating | 1 211.98 | 1 160.34 |
| Other non-interest bearing current liabilities | 0.99 | |
| Current liabilities total | 1 228.48 | 1 177.83 |
| Balance sheet total (liabilities) | 1 255.24 | 1 230.75 |
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