H. J. & P. J. NIELSEN BOLIG OG FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 12068387
Sølgårdvej 32, 9381 Sulsted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 108.87 | 61.29 |
| Total depreciation | -12.71 | -12.71 |
| EBIT | 96.16 | 48.58 |
| Other financial income | 0.28 | |
| Other financial expenses | -8.76 | -8.04 |
| Pre-tax profit | 87.68 | 40.54 |
| Income taxes | -22.93 | -12.08 |
| Net earnings | 64.74 | 28.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 863.40 | 850.69 |
| Tangible assets total | 863.40 | 850.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 303.01 | 232.58 |
| Cash and cash equivalents | 303.01 | 232.58 |
| Balance sheet total (assets) | 1 166.41 | 1 083.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Asset revaluation reserve | 83.32 | 83.32 |
| Shares repurchased | 60.00 | 90.00 |
| Retained earnings | 348.93 | 323.67 |
| Profit of the financial year | 64.74 | 28.45 |
| Shareholders equity total | 756.99 | 725.44 |
| Non-current loans from credit institutions | 291.85 | 264.01 |
| Non-current liabilities total | 291.85 | 264.01 |
| Current loans from credit institutions | 27.34 | 27.34 |
| Short-term deferred tax liabilities | 22.93 | 12.08 |
| Other non-interest bearing current liabilities | 67.30 | 54.39 |
| Current liabilities total | 117.57 | 93.82 |
| Balance sheet total (liabilities) | 1 166.41 | 1 083.27 |
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