C. & N.J. NIELSEN VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 16719005
Jægergangen 38, 2880 Bagsværd
tel: 44987137

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit600.20856.81-31.39
Employee benefit expenses- 285.64- 284.36-0.56
Total depreciation- 241.60-85.25
EBIT72.96487.19-31.95
Other financial income0.020.01
Other financial expenses-15.04-4.84-3.72
Pre-tax profit57.92482.38-35.66
Income taxes-12.50- 107.61
Net earnings45.42374.77-35.66

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment137.15
Tangible assets total137.15
Investments total
Long term receivables total
Inventories total
Current trade debtors44.50
Prepayments and accrued income17.88
Current other receivables4.722.99
Current deferred tax assets22.307.78
Short term receivables total84.6712.502.99
Cash and bank deposits286.94824.81494.44
Cash and cash equivalents286.94824.81494.44
Balance sheet total (assets)508.77837.32497.42

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased108.00
Retained earnings16.2061.62222.59
Profit of the financial year45.42374.77-35.66
Shareholders equity total261.62636.39494.92
Provisions2.61
Non-current liabilities total
Current loans from credit institutions143.14
Current trade creditors10.5013.602.50
Other non-interest bearing current liabilities90.89187.33
Current liabilities total244.53200.932.50
Balance sheet total (liabilities)508.77837.32497.42
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