neonormal ApS — Credit Rating and Financial Key Figures
CVR number: 37899143
Rosenvænget 1, 3520 Farum
magnus@welcomehome.dk
tel: 22407074
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 44.45 | -4.33 |
| EBIT | 44.45 | -4.33 |
| Other financial income | 0.00 | 0.00 |
| Pre-tax profit | 44.45 | -4.33 |
| Income taxes | -13.69 | |
| Net earnings | 30.76 | -4.33 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 83.00 | 50.00 |
| Current other receivables | 2.63 | 1.22 |
| Short term receivables total | 85.63 | 51.22 |
| Cash and bank deposits | 34.23 | 42.03 |
| Cash and cash equivalents | 34.23 | 42.03 |
| Balance sheet total (assets) | 119.86 | 93.25 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 44.45 | |
| Profit of the financial year | 30.76 | -4.33 |
| Shareholders equity total | 80.76 | 90.12 |
| Non-current liabilities total | ||
| Current trade creditors | 0.10 | 3.13 |
| Short-term deferred tax liabilities | 13.69 | |
| Other non-interest bearing current liabilities | 25.30 | |
| Current liabilities total | 39.09 | 3.13 |
| Balance sheet total (liabilities) | 119.86 | 93.25 |
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