GULDSMED N.P. NIELSEN ApS
CVR number: 75117515
Bispensgade 8, 9000 Aalborg
tel: 31260629
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 044.38 |
| Employee benefit expenses | - 950.52 |
| Total depreciation | -12.78 |
| EBIT | 81.07 |
| Other financial income | 19.66 |
| Other financial expenses | - 101.34 |
| Pre-tax profit | -0.60 |
| Net earnings | -0.60 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 23.44 |
| Tangible assets total | 23.44 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3 456.82 |
| Inventories total | 3 456.82 |
| Current trade debtors | 47.52 |
| Prepayments and accrued income | 40.22 |
| Current other receivables | 0.37 |
| Short term receivables total | 88.10 |
| Cash and bank deposits | 11.46 |
| Cash and cash equivalents | 11.46 |
| Balance sheet total (assets) | 3 579.83 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 201.00 |
| Retained earnings | 567.91 |
| Profit of the financial year | -0.60 |
| Shareholders equity total | 768.31 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 053.42 |
| Advances received | 213.49 |
| Current trade creditors | 77.62 |
| Other non-interest bearing current liabilities | 1 466.98 |
| Current liabilities total | 2 811.51 |
| Balance sheet total (liabilities) | 3 579.83 |
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