Kjeld Nielsen Maskiner ApS
CVR number: 26507898
Skellerupspang 7, 8600 Silkeborg
tel: 86846695
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 827.46 | -7.20 |
| EBIT | 827.46 | -7.20 |
| Other financial income | 0.60 | 5.84 |
| Other financial expenses | -1.11 | -1.33 |
| Pre-tax profit | 826.95 | -2.69 |
| Income taxes | - 181.92 | 0.30 |
| Net earnings | 645.03 | -2.39 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 80.28 | 135.62 |
| Current deferred tax assets | 0.30 | |
| Short term receivables total | 80.28 | 135.92 |
| Cash and bank deposits | 102.12 | 4.98 |
| Cash and cash equivalents | 102.12 | 4.98 |
| Balance sheet total (assets) | 182.41 | 140.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 631.74 | 13.29 |
| Profit of the financial year | 645.03 | -2.39 |
| Shareholders equity total | 138.29 | 135.90 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 39.12 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 44.12 | 5.00 |
| Balance sheet total (liabilities) | 182.41 | 140.90 |
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