NO51 ApS — Credit Rating and Financial Key Figures

CVR number: 33079621
Vermlandsgade 51, 2300 København S
rs@byr.dk
tel: 21482243
www.no51.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 321.32- 208.10
Employee benefit expenses- 147.71- 299.53
Total depreciation-7.58-70.52
EBIT- 476.61- 578.16
Other financial income2.500.62
Other financial expenses-13.61-24.92
Pre-tax profit- 487.72- 602.46
Income taxes95.42106.82
Net earnings- 392.31- 495.64

Assets (kDKK)

2016
2017
Intangible assets total
Buildings3.60692.08
Tangible assets total3.60692.08
Investments total
Non-current other receivables11.9711.97
Long term receivables total11.9711.97
Inventories total
Current trade debtors113.22138.70
Current amounts owed by group member comp.105.0111.88
Prepayments and accrued income17.4422.86
Current other receivables21.16170.51
Current deferred tax assets130.45124.70
Short term receivables total387.28468.66
Cash and bank deposits21.5080.21
Cash and cash equivalents21.5080.21
Balance sheet total (assets)424.351 252.93

Equity and liabilities (kDKK)

2016
2017
Share capital81.0081.00
Retained earnings-73.91- 466.21
Profit of the financial year- 392.31- 495.64
Shareholders equity total- 385.21- 880.85
Provisions0.7918.67
Non-current liabilities total
Current loans from credit institutions202.49
Advances received207.98196.92
Current trade creditors205.23289.78
Current owed to group member1 453.24
Other non-interest bearing current liabilities193.07175.16
Current liabilities total808.772 115.10
Balance sheet total (liabilities)424.351 252.93
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