Nortk Byg & Anlæg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37278971
Løvebakkevej 4, Sø Svenstrup 4130 Viby Sjælland
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.17 | -6.51 |
| EBIT | -8.17 | -6.51 |
| Other financial expenses | -0.12 | |
| Net income from associates (fin.) | 189.23 | 268.28 |
| Pre-tax profit | 180.94 | 261.77 |
| Income taxes | 1.35 | 1.43 |
| Net earnings | 182.29 | 263.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 239.23 | 507.51 |
| Investments total | 239.23 | 507.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 97.15 | 153.38 |
| Short term receivables total | 97.15 | 153.38 |
| Balance sheet total (assets) | 336.39 | 660.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 189.23 | 457.51 |
| Retained earnings | - 189.23 | - 275.22 |
| Profit of the financial year | 182.29 | 263.20 |
| Shareholders equity total | 232.29 | 495.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | 0.93 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 0.98 | 6.61 |
| Current owed to group member | 2.26 | 2.26 |
| Short-term deferred tax liabilities | 95.81 | 150.61 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 104.10 | 165.41 |
| Balance sheet total (liabilities) | 336.39 | 660.90 |
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