MALER-BYG L. NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33766645
Vilhelm Bergsøes Alle 10, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.38 | -6.66 |
| EBIT | -8.38 | -6.66 |
| Income from other inv. held as non-curr. assets | 250.00 | |
| Pre-tax profit | 241.62 | -6.66 |
| Income taxes | 9.42 | 1.46 |
| Net earnings | 251.04 | -5.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 994.32 | 994.32 |
| Investments total | 994.32 | 994.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.09 | 0.09 |
| Current deferred tax assets | 10.39 | 11.86 |
| Short term receivables total | 10.48 | 11.95 |
| Cash and bank deposits | 40.79 | 3.40 |
| Cash and cash equivalents | 40.79 | 3.40 |
| Balance sheet total (assets) | 1 045.59 | 1 009.67 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 652.16 | 903.20 |
| Profit of the financial year | 251.04 | -5.19 |
| Shareholders equity total | 983.20 | 978.01 |
| Non-current liabilities total | ||
| Current trade creditors | 8.38 | 6.66 |
| Other non-interest bearing current liabilities | 54.00 | 25.00 |
| Current liabilities total | 62.39 | 31.66 |
| Balance sheet total (liabilities) | 1 045.59 | 1 009.67 |
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