ND2019 ApS — Credit Rating and Financial Key Figures
CVR number: 31364221
Vallerødvænge 17, 2960 Rungsted Kyst
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.22 | - 159.04 |
| Employee benefit expenses | -75.00 | |
| Total depreciation | -21.02 | -0.74 |
| EBIT | 51.20 | - 159.79 |
| Other financial expenses | -0.71 | -1.25 |
| Pre-tax profit | 50.48 | - 161.04 |
| Net earnings | 50.48 | - 161.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1.65 | 0.90 |
| Tangible assets total | 1.65 | 0.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.02 | 3.51 |
| Short term receivables total | 12.02 | 3.51 |
| Cash and bank deposits | 176.52 | 8.51 |
| Cash and cash equivalents | 176.52 | 8.51 |
| Balance sheet total (assets) | 190.19 | 12.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 132.87 | -82.39 |
| Profit of the financial year | 50.48 | - 161.04 |
| Shareholders equity total | 42.62 | - 118.43 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 37.68 | 20.82 |
| Short-term deferred tax liabilities | 79.46 | 102.52 |
| Other non-interest bearing current liabilities | 22.44 | |
| Current liabilities total | 147.58 | 131.35 |
| Balance sheet total (liabilities) | 190.19 | 12.92 |
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