Nielsen Huse A/S — Credit Rating and Financial Key Figures
CVR number: 38431544
Agerstedvej 12, Olstrup 4683 Rønnede
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 547.72 | 1 165.98 |
| Employee benefit expenses | -90.23 | -1 070.78 |
| EBIT | -1 637.96 | 95.20 |
| Other financial expenses | -4.91 | -68.06 |
| Pre-tax profit | -1 642.86 | 27.14 |
| Net earnings | -1 642.86 | 27.14 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | - 426.32 | - 966.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.25 | |
| Current other receivables | 437.68 | 2 161.53 |
| Short term receivables total | 437.68 | 2 168.78 |
| Cash and bank deposits | 5.23 | |
| Cash and cash equivalents | 5.23 | |
| Non-current assets for sale | 426.32 | 1 001.57 |
| Balance sheet total (assets) | 442.91 | 2 204.18 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 20.00 | 20.00 |
| Retained earnings | -1 642.86 | |
| Profit of the financial year | -1 642.86 | 27.14 |
| Shareholders equity total | -1 122.86 | -1 095.72 |
| Non-current loans from credit institutions | 1 165.44 | |
| Non-current liabilities total | 1 165.44 | |
| Current loans from credit institutions | 25.08 | |
| Current trade creditors | 1 637.68 | 1 731.94 |
| Current owed to participating | 62.02 | |
| Other non-interest bearing current liabilities | - 133.94 | 377.44 |
| Current liabilities total | 1 565.77 | 2 134.46 |
| Balance sheet total (liabilities) | 442.91 | 2 204.18 |
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