Naja Kjær IVS — Credit Rating and Financial Key Figures
CVR number: 38471023
Rønnebærvej 1, 2840 Holte
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 98.11 | 219.30 |
| Employee benefit expenses | - 144.72 | -68.14 |
| EBIT | -46.61 | 151.16 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.00 | -0.01 |
| Pre-tax profit | -46.61 | 151.17 |
| Income taxes | 10.26 | -34.15 |
| Net earnings | -36.36 | 117.02 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 95.34 | |
| Inventories total | 95.34 | |
| Current trade debtors | 19.53 | 3.75 |
| Current deferred tax assets | 10.26 | |
| Short term receivables total | 29.78 | 3.75 |
| Cash and bank deposits | 3.71 | 153.22 |
| Cash and cash equivalents | 3.71 | 153.22 |
| Balance sheet total (assets) | 33.49 | 252.30 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | |
| Retained earnings | -0.00 | -86.36 |
| Profit of the financial year | -36.36 | 117.02 |
| Shareholders equity total | -36.36 | 80.66 |
| Non-current liabilities total | ||
| Current trade creditors | 1.72 | 1.72 |
| Current owed to participating | 58.81 | 111.15 |
| Short-term deferred tax liabilities | 23.89 | |
| Other non-interest bearing current liabilities | 9.31 | 34.88 |
| Current liabilities total | 69.85 | 171.64 |
| Balance sheet total (liabilities) | 33.49 | 252.30 |
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