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

CVR number: 16719005

Jægergangen 38, 2880 Bagsværd

tel: 44987137

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	600.20	856.81	-31.39
Employee benefit expenses	- 285.64	- 284.36	-0.56
Total depreciation	- 241.60	-85.25
EBIT	72.96	487.19	-31.95
Other financial income		0.02	0.01
Other financial expenses	-15.04	-4.84	-3.72
Pre-tax profit	57.92	482.38	-35.66
Income taxes	-12.50	- 107.61
Net earnings	45.42	374.77	-35.66

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	137.15
Tangible assets total	137.15
Investments total
Long term receivables total
Inventories total
Current trade debtors	44.50
Prepayments and accrued income	17.88
Current other receivables		4.72	2.99
Current deferred tax assets	22.30	7.78
Short term receivables total	84.67	12.50	2.99
Cash and bank deposits	286.94	824.81	494.44
Cash and cash equivalents	286.94	824.81	494.44
Balance sheet total (assets)	508.77	837.32	497.42

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased			108.00
Retained earnings	16.20	61.62	222.59
Profit of the financial year	45.42	374.77	-35.66
Shareholders equity total	261.62	636.39	494.92
Provisions	2.61
Non-current liabilities total
Current loans from credit institutions	143.14
Current trade creditors	10.50	13.60	2.50
Other non-interest bearing current liabilities	90.89	187.33
Current liabilities total	244.53	200.93	2.50
Balance sheet total (liabilities)	508.77	837.32	497.42

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