NORDELE FOOD S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 34090890
Naverland 21-23, 2600 Glostrup
nordele@hotmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.60 | - 112.08 |
| Employee benefit expenses | -86.37 | |
| Total depreciation | -42.06 | |
| EBIT | 15.17 | - 112.08 |
| Other financial expenses | -4.21 | -19.34 |
| Pre-tax profit | 10.95 | - 131.42 |
| Income taxes | -33.55 | |
| Net earnings | -22.60 | - 131.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 48.98 | |
| Long term receivables total | ||
| Raw materials and consumables | 1 785.50 | |
| Inventories total | 1 785.50 | |
| Current trade debtors | 430.67 | 643.86 |
| Current other receivables | 17.57 | |
| Short term receivables total | 448.23 | 643.86 |
| Cash and bank deposits | 57.52 | 8.17 |
| Cash and cash equivalents | 57.52 | 8.17 |
| Balance sheet total (assets) | 2 340.23 | 652.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 25.00 | 25.00 |
| Retained earnings | 91.29 | 68.69 |
| Profit of the financial year | -22.60 | - 131.42 |
| Shareholders equity total | 93.69 | -37.73 |
| Non-current other liabilities | 1 287.60 | |
| Non-current liabilities total | 1 287.60 | |
| Current trade creditors | 708.94 | |
| Other non-interest bearing current liabilities | 250.00 | 689.76 |
| Current liabilities total | 958.94 | 689.76 |
| Balance sheet total (liabilities) | 2 340.23 | 652.03 |
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