Salgshus Nordjylland ApS — Credit Rating and Financial Key Figures
CVR number: 37974137
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 081.58 | 577.16 |
| Employee benefit expenses | -2 295.10 | - 230.59 |
| EBIT | - 213.52 | 346.56 |
| Other financial expenses | -3.54 | -1.88 |
| Pre-tax profit | - 217.06 | 344.69 |
| Income taxes | -25.45 | |
| Net earnings | - 217.06 | 319.23 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 24.00 | |
| Investments total | 24.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.59 | |
| Current other receivables | 0.53 | |
| Short term receivables total | 10.59 | 0.53 |
| Cash and bank deposits | 95.21 | 189.50 |
| Cash and cash equivalents | 95.21 | 189.50 |
| Balance sheet total (assets) | 129.81 | 190.03 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 217.06 | |
| Profit of the financial year | - 217.06 | 319.23 |
| Shareholders equity total | - 167.06 | 152.18 |
| Non-current liabilities total | ||
| Current trade creditors | 54.95 | 12.40 |
| Short-term deferred tax liabilities | 25.45 | |
| Other non-interest bearing current liabilities | 241.91 | |
| Current liabilities total | 296.86 | 37.85 |
| Balance sheet total (liabilities) | 129.81 | 190.03 |
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