NN AX 1 ApS — Credit Rating and Financial Key Figures
CVR number: 28302037
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -28.00 | -31.00 |
| Gross profit | -28.00 | -31.00 |
| EBIT | -28.00 | -31.00 |
| Other financial income | 404 968.00 | 896.00 |
| Other financial expenses | -16 832.00 | -4 285.00 |
| Reduction non-current investment assets | -25 266.00 | -31.00 |
| Pre-tax profit | 362 842.00 | -3 451.00 |
| Income taxes | -3 420.00 | - 977.00 |
| Net earnings | 359 422.00 | -4 428.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57.00 | 26.00 |
| Investments total | 57.00 | 26.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 86.00 | 78.00 |
| Cash and cash equivalents | 86.00 | 78.00 |
| Balance sheet total (assets) | 143.00 | 104.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 24 222.00 | 24 222.00 |
| Retained earnings | - 651 499.00 | - 288 152.00 |
| Profit of the financial year | 359 422.00 | -4 428.00 |
| Shareholders equity total | - 267 855.00 | - 268 358.00 |
| Capital loans | 206 772.00 | |
| Non-current loans from credit institutions | 53 853.00 | |
| Non-current owed to group member | 16.00 | |
| Non-current liabilities total | 260 641.00 | |
| Short-term capital loans | 207 064.00 | |
| Current loans from credit institutions | 56 939.00 | |
| Current trade creditors | 13.00 | 25.00 |
| Current owed to group member | 37.00 | |
| Short-term deferred tax liabilities | 3 420.00 | 4 397.00 |
| Other non-interest bearing current liabilities | 3 924.00 | |
| Current liabilities total | 7 357.00 | 268 462.00 |
| Balance sheet total (liabilities) | 143.00 | 104.00 |
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