NORDIC BIOSCIENCE LABORATORY A/S — Credit Rating and Financial Key Figures
CVR number: 30724429
Herlev Hovedgade 205, 2730 Herlev
info@nordicbio.com
tel: 44525251
www.nordicbioscience.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 939.25 | - 100.00 | |
| Costs of management | - 660.60 | -31.00 | 32.15 |
| EBIT | 278.64 | - 131.00 | 32.15 |
| Other financial expenses | -7.73 | -1.00 | -1.71 |
| Pre-tax profit | 270.92 | - 132.00 | 30.44 |
| Income taxes | 1 122.50 | 29.00 | -6.48 |
| Net earnings | 1 393.42 | - 103.00 | 23.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.72 | ||
| Tangible assets total | 99.72 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13 587.53 | 13 587.00 | 2 251.08 |
| Current other receivables | 5.89 | ||
| Current deferred tax assets | 170.65 | ||
| Short term receivables total | 13 764.08 | 13 587.00 | 2 251.08 |
| Cash and bank deposits | 8.93 | 9.00 | |
| Cash and cash equivalents | 8.93 | 9.00 | |
| Balance sheet total (assets) | 13 872.72 | 13 596.00 | 2 251.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 700.00 | ||
| Retained earnings | 400.08 | 1 793.00 | -9.96 |
| Profit of the financial year | 1 393.42 | - 103.00 | 23.96 |
| Shareholders equity total | 2 293.50 | 2 190.00 | 2 214.00 |
| Non-current liabilities total | |||
| Current trade creditors | 279.66 | ||
| Current owed to group member | 11 161.46 | 11 380.00 | 6.48 |
| Short-term deferred tax liabilities | 39.93 | ||
| Other non-interest bearing current liabilities | 98.17 | 26.00 | 30.60 |
| Current liabilities total | 11 579.22 | 11 406.00 | 37.08 |
| Balance sheet total (liabilities) | 13 872.72 | 13 596.00 | 2 251.08 |
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