NØRREGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35640606
Niels Hansens Vej 29, 5700 Svendborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 288.35 | ||
| Costs of manufacturing | - 189.37 | ||
| External services | -5.50 | -4.03 | -27.46 |
| Gross profit | -5.50 | -4.03 | 71.51 |
| EBIT | -5.50 | -4.03 | 71.51 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.00 | ||
| Reduction non-current investment assets | - 100.00 | ||
| Pre-tax profit | - 105.50 | -4.03 | 71.51 |
| Income taxes | -3.73 | ||
| Net earnings | - 109.23 | -4.03 | 71.51 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 100.46 |
| Cash and cash equivalents | 100.46 |
| Balance sheet total (assets) | 100.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 10.00 | 10.00 | 10.00 |
| Retained earnings | -13.20 | - 122.43 | - 126.46 |
| Profit of the financial year | - 109.23 | -4.03 | 71.51 |
| Shareholders equity total | -62.43 | -66.46 | 5.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current owed to participating | 4.32 | ||
| Other non-interest bearing current liabilities | 62.43 | 66.43 | 91.09 |
| Current liabilities total | 62.43 | 66.46 | 95.41 |
| Balance sheet total (liabilities) | 100.46 |
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