NORDSJÆLLANDS EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29173710
Frederiksværkvej 90 A, Ramløse 3200 Helsinge
kontor@nsgartner.dk
tel: 60673067
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 811.52 | 1 256.66 |
| Employee benefit expenses | -1 878.63 | -1 169.90 |
| Total depreciation | -48.56 | -15.63 |
| EBIT | - 115.66 | 71.13 |
| Other financial expenses | -1.09 | -1.99 |
| Pre-tax profit | - 116.75 | 69.14 |
| Income taxes | 25.13 | -24.25 |
| Net earnings | -91.62 | 44.89 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.63 | |
| Tangible assets total | 25.63 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 206.67 | 133.15 |
| Current amounts owed by group member comp. | 19.13 | 70.22 |
| Current other receivables | 7.00 | |
| Current deferred tax assets | 65.34 | |
| Short term receivables total | 291.14 | 210.37 |
| Cash and bank deposits | 291.30 | 245.96 |
| Cash and cash equivalents | 291.30 | 245.96 |
| Balance sheet total (assets) | 608.07 | 456.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -34.44 | - 126.06 |
| Profit of the financial year | -91.62 | 44.89 |
| Shareholders equity total | -1.06 | 43.83 |
| Non-current liabilities total | ||
| Current trade creditors | 138.59 | 24.37 |
| Current owed to group member | 15.50 | 1.53 |
| Other non-interest bearing current liabilities | 455.03 | 386.60 |
| Current liabilities total | 609.13 | 412.50 |
| Balance sheet total (liabilities) | 608.07 | 456.32 |
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