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Nordsjællands Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37509671
Frederiksværkvej 70, Skærød 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 577.96 | 1 654.29 | 678.40 |
| Employee benefit expenses | - 564.07 | -1 687.41 | - 999.45 |
| Total depreciation | -3.84 | -7.68 | -7.68 |
| EBIT | 10.05 | -40.80 | - 328.73 |
| Other financial expenses | -0.74 | -10.71 | |
| Pre-tax profit | 10.05 | -41.54 | - 339.44 |
| Income taxes | -0.92 | 7.70 | 72.32 |
| Net earnings | 9.13 | -33.84 | - 267.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 34.56 | 26.88 | |
| Tangible assets total | 34.56 | 26.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 177.00 | ||
| Current amounts owed by group member comp. | 230.00 | 257.95 | |
| Prepayments and accrued income | 2.50 | ||
| Current other receivables | 60.00 | 61.25 | 0.57 |
| Current deferred tax assets | 7.70 | 79.40 | |
| Short term receivables total | 290.00 | 506.40 | 79.97 |
| Cash and bank deposits | 93.55 | 47.37 | |
| Cash and cash equivalents | 93.55 | 47.37 | |
| Balance sheet total (assets) | 418.11 | 580.65 | 79.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.13 | 280.27 | |
| Profit of the financial year | 9.13 | -33.84 | - 267.12 |
| Shareholders equity total | 59.13 | 25.28 | 63.15 |
| Non-current liabilities total | |||
| Advances received | 141.75 | ||
| Current trade creditors | 19.50 | 12.00 | |
| Current owed to participating | 60.07 | 0.07 | |
| Short-term deferred tax liabilities | 0.92 | ||
| Other non-interest bearing current liabilities | 156.23 | 535.79 | 4.82 |
| Current liabilities total | 358.98 | 555.37 | 16.82 |
| Balance sheet total (liabilities) | 418.11 | 580.65 | 79.97 |
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