N.G. Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37248746
Taarbækdalsvej 3 D, 2930 Klampenborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 89.75 | 0.45 |
| Employee benefit expenses | -70.44 | |
| EBIT | 19.30 | 0.45 |
| Other financial expenses | -0.21 | -0.08 |
| Pre-tax profit | 19.10 | 0.37 |
| Income taxes | -5.59 | -0.64 |
| Net earnings | 13.51 | -0.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.00 | 89.00 |
| Current other receivables | 10.42 | |
| Short term receivables total | 104.00 | 99.42 |
| Cash and bank deposits | 68.33 | 0.04 |
| Cash and cash equivalents | 68.33 | 0.04 |
| Balance sheet total (assets) | 172.33 | 99.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 13.51 | |
| Profit of the financial year | 13.51 | -0.27 |
| Shareholders equity total | 63.51 | 63.24 |
| Non-current liabilities total | ||
| Current trade creditors | 6.39 | |
| Current owed to participating | 84.59 | 29.56 |
| Short-term deferred tax liabilities | 5.79 | 0.66 |
| Other non-interest bearing current liabilities | 12.05 | 6.00 |
| Current liabilities total | 108.82 | 36.22 |
| Balance sheet total (liabilities) | 172.33 | 99.47 |
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