Nordbyens delikatesse IVS — Credit Rating and Financial Key Figures
CVR number: 37746150
Jordbrovej 5, 8200 Aarhus N
jesperdahl1984@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 498.01 | 1 180.40 |
| Employee benefit expenses | - 635.07 | -1 076.85 |
| Total depreciation | -10.00 | -30.34 |
| EBIT | - 147.06 | 73.21 |
| Other financial expenses | -0.90 | -6.22 |
| Pre-tax profit | - 147.96 | 66.98 |
| Income taxes | 32.36 | -15.62 |
| Net earnings | - 115.60 | 51.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.00 | 201.44 |
| Tangible assets total | 90.00 | 201.44 |
| Investments total | 30.99 | 30.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.20 | 41.16 |
| Current deferred tax assets | 32.36 | 16.74 |
| Short term receivables total | 99.56 | 57.90 |
| Cash and bank deposits | 59.83 | 66.24 |
| Cash and cash equivalents | 59.83 | 66.24 |
| Balance sheet total (assets) | 280.39 | 356.57 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.01 | 0.01 |
| Retained earnings | - 115.60 | |
| Profit of the financial year | - 115.60 | 51.36 |
| Shareholders equity total | - 115.59 | -64.23 |
| Non-current liabilities total | ||
| Current trade creditors | 75.63 | 39.77 |
| Current owed to participating | 128.69 | 181.53 |
| Other non-interest bearing current liabilities | 191.66 | 199.50 |
| Current liabilities total | 395.98 | 420.79 |
| Balance sheet total (liabilities) | 280.39 | 356.57 |
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