NIELS HOVMAND ApS — Credit Rating and Financial Key Figures
CVR number: 34738394
Nobisvej 16, 3460 Birkerød
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 356.00 | 285.13 |
| Employee benefit expenses | - 362.00 | - 142.95 |
| EBIT | -6.00 | 142.17 |
| Other financial expenses | -18.00 | -8.68 |
| Reduction non-current investment assets | - 145.00 | 12.50 |
| Net income from associates (fin.) | 55.00 | |
| Pre-tax profit | - 114.00 | 146.00 |
| Income taxes | -8.36 | |
| Net earnings | - 114.00 | 137.64 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 105.00 | |
| Investments total | 105.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.00 | 5.00 |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 36.00 | 5.00 |
| Cash and bank deposits | 108.96 | |
| Cash and cash equivalents | 108.96 | |
| Balance sheet total (assets) | 141.00 | 113.96 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 55.00 | |
| Retained earnings | -54.00 | - 168.65 |
| Profit of the financial year | - 114.00 | 137.64 |
| Shareholders equity total | -33.00 | 48.98 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 110.00 | |
| Current trade creditors | 17.00 | 10.00 |
| Short-term deferred tax liabilities | 1.56 | |
| Other non-interest bearing current liabilities | 47.00 | 53.42 |
| Current liabilities total | 174.00 | 64.98 |
| Balance sheet total (liabilities) | 141.00 | 113.96 |
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