NYT SYN ALBERTSLUND ApS
CVR number: 30537270
Stationstorvet 26, 2620 Albertslund
ndo@tdc.dk
tel: 60806099
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 293.47 |
| Employee benefit expenses | - 175.96 |
| Total depreciation | - 122.04 |
| EBIT | -4.52 |
| Other financial expenses | -16.18 |
| Pre-tax profit | -20.70 |
| Income taxes | 3.28 |
| Net earnings | -17.41 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 196.87 |
| Machinery and equipment | 26.73 |
| Tangible assets total | 223.60 |
| Other receivables | 90.63 |
| Investments total | 90.63 |
| Non-current loans receivable | 35.90 |
| Long term receivables total | 35.90 |
| Finished products/goods | 157.44 |
| Inventories total | 157.44 |
| Current trade debtors | 72.74 |
| Current other receivables | 2.01 |
| Current deferred tax assets | 14.18 |
| Short term receivables total | 88.93 |
| Cash and bank deposits | 321.47 |
| Cash and cash equivalents | 321.47 |
| Balance sheet total (assets) | 917.97 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 95.06 |
| Profit of the financial year | -17.41 |
| Shareholders equity total | 127.65 |
| Non-current liabilities total | |
| Current trade creditors | 449.21 |
| Current owed to participating | 270.15 |
| Short-term deferred tax liabilities | 51.08 |
| Other non-interest bearing current liabilities | 19.88 |
| Current liabilities total | 790.32 |
| Balance sheet total (liabilities) | 917.97 |
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