NEENUK ApS — Credit Rating and Financial Key Figures
CVR number: 29142629
Brillerne 23, 2840 Holte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 109.80 | |
| External services | - 118.19 | -0.60 |
| Gross profit | -8.39 | -0.60 |
| EBIT | -8.39 | -0.60 |
| Other financial income | 104.03 | |
| Other financial expenses | - 163.75 | |
| Income from other inv. held as non-curr. assets | 1 245.74 | |
| Pre-tax profit | 1 073.59 | 103.43 |
| Income taxes | - 255.18 | -31.41 |
| Net earnings | 818.41 | 72.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 000.00 | 1 104.03 |
| Short term receivables total | 1 000.00 | 1 104.03 |
| Cash and bank deposits | 410.50 | 351.69 |
| Cash and cash equivalents | 410.50 | 351.69 |
| Balance sheet total (assets) | 1 410.50 | 1 455.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 154.21 | 972.62 |
| Profit of the financial year | 818.41 | 72.02 |
| Shareholders equity total | 1 097.62 | 1 169.64 |
| Non-current deferred tax liabilities | 254.67 | 286.08 |
| Non-current liabilities total | 254.67 | 286.08 |
| Short-term deferred tax liabilities | 9.15 | |
| Other non-interest bearing current liabilities | 49.05 | |
| Current liabilities total | 58.20 | |
| Balance sheet total (liabilities) | 1 410.50 | 1 455.72 |
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