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 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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