BERNT & SØREN NIELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 34805091
Præstevej 81, 3200 Helsinge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales6 756.403 108.45
External services-4 657.77-2 885.42
Gross profit2 098.62223.02
EBIT2 098.62223.02
Other financial income47.3775.92
Other financial expenses-77.33-0.03-0.52
Pre-tax profit2 068.66298.91-0.52
Income taxes- 434.68-65.76
Net earnings1 633.98233.15-0.52

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 589.91
Inventories total1 589.91
Current amounts owed by group member comp.4 609.83500.00
Current other receivables5 993.11
Short term receivables total5 993.114 609.83500.00
Cash and bank deposits52.04
Cash and cash equivalents52.04
Balance sheet total (assets)7 635.064 609.83500.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Shares repurchased3 700.00
Retained earnings1 892.85- 173.160.52
Profit of the financial year1 633.98233.15-0.52
Shareholders equity total4 026.844 259.99500.00
Provisions184.62
Non-current liabilities total
Current owed to group member2 634.52
Other non-interest bearing current liabilities789.08349.84
Current liabilities total3 423.60349.84
Balance sheet total (liabilities)7 635.064 609.83500.00
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