GRIB-NUET ApS
CVR number: 29692998
Kalvehave 1 B, Husby 5592 Ejby
info@grib-nuet.dk
tel: 40383418
www.grib-nuet.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 015.12 | 324.73 | 93.40 |
External services | - 260.06 | - 153.35 | -98.90 |
Gross profit | 755.06 | 171.39 | -5.50 |
Employee benefit expenses | - 399.42 | -40.76 | |
Total depreciation | -21.40 | ||
EBIT | 334.24 | 130.63 | -5.50 |
Income from other inv. held as non-curr. assets | -31.84 | -30.79 | -23.20 |
Pre-tax profit | 302.40 | 99.84 | -28.70 |
Income taxes | -67.92 | -21.96 | |
Net earnings | 234.47 | 77.88 | -28.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 563.35 | 1 897.61 | 2 182.81 |
Machinery and equipment | 42.80 | ||
Tangible assets total | 1 606.15 | 1 897.61 | 2 182.81 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 209.00 | 0.60 | |
Short term receivables total | 209.00 | 0.60 | |
Cash and bank deposits | 0.40 | 258.44 | 22.26 |
Cash and cash equivalents | 0.40 | 258.44 | 22.26 |
Balance sheet total (assets) | 1 815.54 | 2 156.65 | 2 205.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Other reserves | 32.82 | 267.29 | 345.17 |
Profit of the financial year | 234.47 | 77.88 | -28.70 |
Shareholders equity total | 392.29 | 470.17 | 441.47 |
Capital loans | 840.02 | 721.22 | 858.72 |
Non-current loans from credit institutions | 391.94 | 893.02 | 871.02 |
Non-current deferred tax liabilities | 106.18 | 60.95 | 15.64 |
Non-current liabilities total | 1 338.14 | 1 675.19 | 1 745.38 |
Other non-interest bearing current liabilities | 85.11 | 11.29 | 18.22 |
Current liabilities total | 85.11 | 11.29 | 18.22 |
Balance sheet total (liabilities) | 1 815.54 | 2 156.65 | 2 205.07 |
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