NIELSEN TØMRERENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 34213984
Gyngemose Parkvej 22, 2860 Søborg
tel: 21689375

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit688.51
Employee benefit expenses- 651.40
Total depreciation-9.88
EBIT27.24
Other financial income25.57
Other financial expenses-2.48
Pre-tax profit50.33
Income taxes-13.68
Net earnings36.64

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment35.27
Tangible assets total35.27
Investments total
Long term receivables total
Raw materials and consumables10.00
Inventories total10.00
Current trade debtors67.70
Prepayments and accrued income6.55
Current other receivables343.12
Current deferred tax assets0.73
Short term receivables total418.11
Cash and bank deposits39.33
Cash and cash equivalents39.33
Balance sheet total (assets)502.70

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-60.86
Profit of the financial year36.64
Shareholders equity total55.79
Non-current liabilities total
Current trade creditors38.91
Short-term deferred tax liabilities9.21
Other non-interest bearing current liabilities398.79
Current liabilities total446.92
Balance sheet total (liabilities)502.70
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