TØMRERFIRMAET FREDERIK NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 35818251
Hjulmagervej 19, 9000 Aalborg
fn@frederiknielsen.dk
tel: 40566768
www.FrederikNielsen.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit217.56
Employee benefit expenses- 279.19
Total depreciation-20.67
EBIT-82.30
Other financial expenses-37.30
Pre-tax profit- 119.60
Net earnings- 119.60

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment16.00
Tangible assets total16.00
Investments total
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current trade debtors50.09
Current amounts owed by group member comp.10.41
Current other receivables41.09
Short term receivables total101.59
Balance sheet total (assets)132.59

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings- 417.72
Profit of the financial year- 119.60
Shareholders equity total- 487.32
Non-current liabilities total
Current loans from credit institutions177.23
Current trade creditors58.81
Current owed to participating202.17
Other non-interest bearing current liabilities181.70
Current liabilities total619.92
Balance sheet total (liabilities)132.59
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