COLUMBUS NSC A/S — Credit Rating and Financial Key Figures
CVR number: 24208338
Lautrupvang 6, 2750 Ballerup
tel: 70100810
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 84 351.54 |
External services | -36 983.55 |
Gross profit | 47 367.99 |
Employee benefit expenses | -39 887.50 |
Total depreciation | -4 312.85 |
EBIT | 3 167.64 |
Other financial income | 160.72 |
Other financial expenses | -70.61 |
Pre-tax profit | 3 257.75 |
Income taxes | -1 004.69 |
Net earnings | 2 253.06 |
Assets (kDKK)
2016 | |
---|---|
Development expenditure | 813.22 |
Intangible rights | 8 690.47 |
Goodwill | 28 059.43 |
Intangible assets total | 37 563.12 |
Buildings | 605.03 |
Machinery and equipment | 1 912.16 |
Tangible assets total | 2 517.19 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 17 986.09 |
Current amounts owed by group member comp. | 6 803.16 |
Prepayments and accrued income | 481.63 |
Current other receivables | 523.05 |
Current deferred tax assets | 5 286.69 |
Short term receivables total | 31 080.62 |
Cash and bank deposits | 5 892.58 |
Cash and cash equivalents | 5 892.58 |
Balance sheet total (assets) | 77 053.52 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 21 001.00 |
Retained earnings | 24 193.69 |
Profit of the financial year | 2 253.06 |
Shareholders equity total | 47 447.75 |
Non-current liabilities total | |
Advances received | 1 438.38 |
Current trade creditors | 7 657.58 |
Current owed to group member | 4 785.10 |
Short-term deferred tax liabilities | 3 595.11 |
Other non-interest bearing current liabilities | 8 595.83 |
Accruals and deferred income | 3 533.76 |
Current liabilities total | 29 605.76 |
Balance sheet total (liabilities) | 77 053.52 |
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