CB Niebuhr Invest ApS — Credit Rating and Financial Key Figures

CVR number: 36960450
Gjessøparken 7, Gjessø 8600 Silkeborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-16.87504.19
Employee benefit expenses- 187.77
EBIT-16.87316.42
Other financial expenses- 437.55-15.65
Net income from associates (fin.)108.24-38.47
Pre-tax profit- 346.18262.30
Income taxes99.08-66.56
Net earnings- 247.11195.74

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies294.56256.09
Investments total294.56256.09
Long term receivables total
Inventories total
Current owed by particip. interest comp.250.00
Current other receivables7.83
Current deferred tax assets99.080.15
Short term receivables total349.087.98
Cash and bank deposits135.20
Cash and cash equivalents135.20
Balance sheet total (assets)643.64399.27

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Other reserves244.56206.09
Retained earnings- 135.24- 343.87
Profit of the financial year- 247.11195.74
Shareholders equity total-87.79107.95
Non-current liabilities total
Current loans from credit institutions277.00
Current trade creditors18.876.00
Current owed to group member35.56250.99
Short-term deferred tax liabilities31.22
Other non-interest bearing current liabilities400.003.11
Current liabilities total731.42291.32
Balance sheet total (liabilities)643.64399.27
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