nbCOM IVS — Credit Rating and Financial Key Figures
CVR number: 37409324
Skt. Pauls Kirkeplads 15, 8000 Aarhus C
nbcom@bobrandt.dk
tel: 23987906
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 319.86 | 387.50 |
| Gross profit | 319.86 | 387.50 |
| Wages and salaries | - 254.44 | - 289.25 |
| Social security expenses | -13.87 | -15.71 |
| Other operating expenses | -12.49 | -5.17 |
| Total depreciation | -39.35 | -0.05 |
| EBIT | -0.30 | 77.33 |
| Other financial expenses | -1.47 | -2.38 |
| Pre-tax profit | -1.77 | 74.95 |
| Income taxes | -14.87 | |
| Net earnings | -1.77 | 60.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | -16.79 | |
| Tangible assets total | -16.79 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.73 | |
| Short term receivables total | 0.73 | |
| Cash and bank deposits | 10.44 | 88.89 |
| Cash and cash equivalents | 10.44 | 88.89 |
| Balance sheet total (assets) | 10.44 | 72.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | -1.77 | |
| Retained earnings | 1.77 | 13.10 |
| Profit of the financial year | -1.77 | 60.08 |
| Shareholders equity total | -1.77 | 73.18 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 12.21 | -0.34 |
| Current liabilities total | 12.21 | -0.34 |
| Balance sheet total (liabilities) | 10.44 | 72.84 |
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