Nova Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 36539097
Dragebakken 22, 5560 Aarup
hhjbolig@outlook.dk
tel: 31322344
www.nova-malerservice.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 283.49 |
| External services | - 834.12 |
| Gross profit | 1 449.37 |
| Wages and salaries | -1 965.36 |
| Social security expenses | - 159.91 |
| Other operating expenses | - 793.05 |
| Total depreciation | -58.23 |
| EBIT | -1 527.18 |
| Other financial expenses | -2.85 |
| Pre-tax profit | -1 530.03 |
| Income taxes | 336.61 |
| Net earnings | -1 193.43 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 97.10 |
| Tangible assets total | 97.10 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 792.31 |
| Current other receivables | 16.55 |
| Current deferred tax assets | 276.61 |
| Short term receivables total | 1 085.47 |
| Cash and bank deposits | 6.70 |
| Cash and cash equivalents | 6.70 |
| Balance sheet total (assets) | 1 189.27 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 150.00 |
| Retained earnings | -74.22 |
| Profit of the financial year | -1 193.43 |
| Shareholders equity total | -1 117.64 |
| Non-current other liabilities | 276.61 |
| Non-current liabilities total | 276.61 |
| Current pension loans | 69.43 |
| Current trade creditors | 248.29 |
| Current owed to participating | 717.71 |
| Current owed to group member | 256.19 |
| Other non-interest bearing current liabilities | 648.88 |
| Accruals and deferred income | 89.82 |
| Current liabilities total | 2 030.31 |
| Balance sheet total (liabilities) | 1 189.27 |
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