NK TRANS. HALSNÆS. ApS
CVR number: 89625319
Dyssevænget 23, 3300 Frederiksværk
tel: 21496410
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5.32 |
| Employee benefit expenses | -71.26 |
| Total depreciation | -20.00 |
| EBIT | -85.93 |
| Other financial income | -0.19 |
| Pre-tax profit | -86.13 |
| Income taxes | 49.47 |
| Net earnings | -36.66 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 300.00 |
| Tangible assets total | 1 300.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2.44 |
| Short term receivables total | 2.44 |
| Cash and bank deposits | 294.53 |
| Cash and cash equivalents | 294.53 |
| Balance sheet total (assets) | 1 596.97 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Asset revaluation reserve | 800.34 |
| Retained earnings | 149.60 |
| Profit of the financial year | -36.66 |
| Shareholders equity total | 1 113.29 |
| Provisions | 165.87 |
| Non-current liabilities total | |
| Current trade creditors | 27.45 |
| Current owed to participating | 285.66 |
| Other non-interest bearing current liabilities | 4.70 |
| Current liabilities total | 317.81 |
| Balance sheet total (liabilities) | 1 596.97 |
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