Nordens Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 38546538
Langelinie Allé 17, 2100 København Ø
info@nordensgulvservice.dk
tel: 22100130
https://www.nordensgulvservice.dk/
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 225.71 | 1 002.00 |
| Employee benefit expenses | - 128.80 | - 485.68 |
| Total depreciation | -19.58 | -14.69 |
| EBIT | 77.33 | 501.63 |
| Other financial expenses | -0.93 | -3.75 |
| Pre-tax profit | 76.40 | 497.89 |
| Income taxes | -17.40 | - 112.02 |
| Net earnings | 59.00 | 385.86 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.74 | 44.05 |
| Tangible assets total | 58.74 | 44.05 |
| Other receivables | 20.73 | |
| Investments total | 20.73 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 102.31 | 470.82 |
| Prepayments and accrued income | 36.97 | |
| Short term receivables total | 102.31 | 507.79 |
| Cash and bank deposits | 89.88 | |
| Cash and cash equivalents | 89.88 | |
| Balance sheet total (assets) | 161.06 | 662.46 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 105.80 | |
| Retained earnings | -46.80 | |
| Profit of the financial year | 59.00 | 385.86 |
| Shareholders equity total | 109.00 | 494.87 |
| Non-current loans from credit institutions | 2.94 | |
| Non-current deferred tax liabilities | 17.40 | 112.02 |
| Non-current liabilities total | 20.35 | 112.02 |
| Current trade creditors | 26.63 | 4.00 |
| Other non-interest bearing current liabilities | 5.08 | 51.57 |
| Current liabilities total | 31.71 | 55.57 |
| Balance sheet total (liabilities) | 161.06 | 662.46 |
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