NSS Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 25245733
Dokvej 3, 6700 Esbjerg
tel: 75136707
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 057.79 |
| Employee benefit expenses | -2 498.31 |
| Total depreciation | - 161.42 |
| EBIT | 2 398.06 |
| Other financial income | 72.12 |
| Other financial expenses | -7.69 |
| Pre-tax profit | 2 462.48 |
| Income taxes | - 553.14 |
| Net earnings | 1 909.34 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 14.01 |
| Tangible assets total | 14.01 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 5 554.41 |
| Prepayments and accrued income | 52.25 |
| Current other receivables | 256.66 |
| Current deferred tax assets | 47.50 |
| Short term receivables total | 5 910.82 |
| Cash and bank deposits | 3 536.34 |
| Cash and cash equivalents | 3 536.34 |
| Balance sheet total (assets) | 9 461.17 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | 5 985.47 |
| Profit of the financial year | 1 909.34 |
| Shareholders equity total | 8 094.81 |
| Non-current liabilities total | |
| Current trade creditors | 125.04 |
| Short-term deferred tax liabilities | 607.94 |
| Other non-interest bearing current liabilities | 633.38 |
| Current liabilities total | 1 366.36 |
| Balance sheet total (liabilities) | 9 461.17 |
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