NJ Services ApS — Credit Rating and Financial Key Figures
CVR number: 37364029
A. Knudsens Vej 15, 8400 Ebeltoft
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.60 | -10.30 |
| EBIT | -14.60 | -10.30 |
| Other financial expenses | -52.54 | -55.21 |
| Reduction non-current investment assets | -1 500.00 | |
| Pre-tax profit | -67.14 | -1 565.51 |
| Net earnings | -67.14 | -1 565.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 500.00 | 0.00 |
| Investments total | 1 500.00 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 49.33 | 48.80 |
| Cash and cash equivalents | 49.33 | 48.80 |
| Balance sheet total (assets) | 1 549.33 | 48.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -67.14 | |
| Profit of the financial year | -67.14 | -1 565.51 |
| Shareholders equity total | -17.14 | -1 582.65 |
| Non-current owed to group member | 3.97 | 14.32 |
| Non-current other liabilities | 1 350.00 | 1 200.00 |
| Non-current liabilities total | 1 353.97 | 1 214.32 |
| Current loans from credit institutions | 150.00 | 150.00 |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 52.50 | 257.13 |
| Current liabilities total | 212.50 | 417.13 |
| Balance sheet total (liabilities) | 1 549.33 | 48.80 |
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