Nordic Made Boiler Services ApS — Credit Rating and Financial Key Figures

CVR number: 37430218
Vejlesvinget 4 D, 2665 Vallensbæk Strand
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 409.111 862.80
Employee benefit expenses-1 292.93-2 282.27
Total depreciation-13.92-13.92
EBIT102.27- 433.39
Other financial expenses-56.8135.43
Pre-tax profit49.57- 403.55
Income taxes-11.65-0.48
Net earnings37.92- 404.03

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment71.9658.05
Tangible assets total71.9658.05
Investments total
Long term receivables total
Raw materials and consumables44.30406.12
Inventories total44.30406.12
Current trade debtors208.37
Current amounts owed by group member comp.1 825.45111.85
Current other receivables427.248.15
Short term receivables total2 252.68328.37
Cash and bank deposits100.65
Cash and cash equivalents100.65
Balance sheet total (assets)2 368.94893.19

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings37.92
Profit of the financial year37.92- 404.03
Shareholders equity total87.92- 316.12
Provisions1.662.14
Non-current liabilities total
Current loans from credit institutions35.92
Current trade creditors439.11559.53
Current owed to group member1 626.32
Short-term deferred tax liabilities9.9910.33
Other non-interest bearing current liabilities168.03637.31
Current liabilities total2 279.361 207.17
Balance sheet total (liabilities)2 368.94893.19
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