TØMRERMESTER ANDERS J. NYGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 20276797
Amtsvejen 33, Gassum 8981 Spentrup
tel: 86478291
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 224.90 | 128.52 |
| Employee benefit expenses | - 193.71 | -75.79 |
| Total depreciation | -13.40 | -7.21 |
| EBIT | 17.79 | 45.52 |
| Other financial income | 0.50 | 0.50 |
| Other financial expenses | -1.48 | |
| Pre-tax profit | 16.82 | 46.02 |
| Income taxes | -3.70 | -41.86 |
| Net earnings | 13.12 | 4.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.01 | |
| Tangible assets total | 34.01 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 4.87 | |
| Inventories total | 4.87 | |
| Current trade debtors | 13.31 | |
| Prepayments and accrued income | 8.05 | |
| Current deferred tax assets | 41.86 | |
| Short term receivables total | 63.22 | |
| Cash and bank deposits | 134.87 | 206.90 |
| Cash and cash equivalents | 134.87 | 206.90 |
| Balance sheet total (assets) | 236.97 | 206.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 17.33 | 30.45 |
| Profit of the financial year | 13.12 | 4.16 |
| Shareholders equity total | 155.45 | 159.61 |
| Non-current liabilities total | ||
| Current trade creditors | 23.87 | 11.70 |
| Other non-interest bearing current liabilities | 57.65 | 35.59 |
| Current liabilities total | 81.52 | 47.29 |
| Balance sheet total (liabilities) | 236.97 | 206.90 |
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