NYGÅRDSVEJ 24 ApS — Credit Rating and Financial Key Figures

CVR number: 34475792
Hornemansgade 36 A, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit189.30- 429.52
Reduction in value of non-current assets25.203 674.30
EBIT214.503 244.78
Other financial income9.365.76
Other financial expenses-64.35-99.47
Pre-tax profit159.513 151.07
Income taxes-31.97- 720.81
Net earnings127.542 430.26

Assets (kDKK)

2016
2017
Intangible assets total
Buildings6 430.32
Tangible assets total6 430.32
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors1.68
Current amounts owed by group member comp.833.71
Current other receivables1.04
Short term receivables total835.381.04
Cash and bank deposits32.916 639.80
Cash and cash equivalents32.916 639.80
Balance sheet total (assets)7 298.616 640.84

Equity and liabilities (kDKK)

2016
2017
Share capital100.00100.00
Shares repurchased4 721.11
Retained earnings2 163.30-2 430.26
Profit of the financial year127.542 430.26
Shareholders equity total2 390.844 821.11
Provisions969.39
Non-current loans from credit institutions3 595.80
Non-current accruals and deferred income164.41
Non-current liabilities total3 760.21
Advances received152.954.10
Current trade creditors25.22289.38
Current owed to group member1 526.25
Current liabilities total178.171 819.73
Balance sheet total (liabilities)7 298.616 640.84
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