INGENIØRFIRMA JOHN NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 16065838
Kildemosevej 18, Ågerup 4000 Roskilde
tel: 46787327
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit335.6829.10
Employee benefit expenses- 252.32-13.08
Other operating expenses-28.99-75.30
Total depreciation-45.79-20.39
EBIT8.57-79.67
Other financial income0.25
Other financial expenses-0.11-1.27
Pre-tax profit8.71-80.93
Income taxes-1.9317.78
Net earnings6.78-63.16

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment193.69
Tangible assets total193.69
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors2.3168.03
Current deferred tax assets20.60
Short term receivables total2.3188.64
Cash and bank deposits482.01390.41
Cash and cash equivalents482.01390.41
Balance sheet total (assets)678.00479.05

Equity and liabilities (kDKK)

2016
2017
Share capital211.00211.00
Shares repurchased103.40105.80
Retained earnings223.75124.73
Profit of the financial year6.78-63.16
Shareholders equity total544.93378.38
Provisions3.17
Non-current liabilities total
Current trade creditors30.0030.00
Short-term deferred tax liabilities3.35
Other non-interest bearing current liabilities96.5570.67
Current liabilities total129.89100.67
Balance sheet total (liabilities)678.00479.05
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