NSG Wind A/S — Credit Rating and Financial Key Figures
CVR number: 37973505
Kanalen 1, 6700 Esbjerg
Line.Andreassen@wilhelmsen.com
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -1 743.10 | -2 401.16 |
Employee benefit expenses | -2 059.32 | -2 569.12 |
Other operating expenses | - 379.70 | |
EBIT | -3 802.42 | -5 349.97 |
Other financial income | 153.42 | |
Other financial expenses | -2.35 | - 452.32 |
Reduction non-current investment assets | -12 318.39 | |
Net income from associates (fin.) | -6 333.39 | |
Pre-tax profit | -10 138.16 | -17 967.27 |
Income taxes | 830.18 | 1 158.50 |
Net earnings | -9 307.98 | -16 808.77 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 50 313.26 | 19 994.87 |
Investments total | 50 313.26 | 19 994.87 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 22.01 | |
Current amounts owed by group member comp. | 106.20 | |
Prepayments and accrued income | 3.21 | 23.01 |
Current other receivables | 317.23 | 69.35 |
Current deferred tax assets | 830.18 | 1 158.50 |
Short term receivables total | 1 150.63 | 1 379.07 |
Cash and bank deposits | 6 504.91 | 2 516.78 |
Cash and cash equivalents | 6 504.91 | 2 516.78 |
Balance sheet total (assets) | 57 968.79 | 23 890.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | 36 129.27 | 26 821.30 |
Profit of the financial year | -9 307.98 | -16 808.77 |
Shareholders equity total | 27 821.30 | 11 012.53 |
Non-current other liabilities | 18 000.00 | |
Non-current liabilities total | 18 000.00 | |
Current trade creditors | 97.50 | 115.93 |
Current owed to group member | 12 025.00 | 12 432.45 |
Other non-interest bearing current liabilities | 25.00 | 329.80 |
Current liabilities total | 12 147.49 | 12 878.18 |
Balance sheet total (liabilities) | 57 968.79 | 23 890.71 |
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