Nordstaffin ApS — Credit Rating and Financial Key Figures
CVR number: 36469994
Vassingerødvej 89 B, 3540 Lynge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 877.08 | 5 667.63 |
| Employee benefit expenses | -4 549.61 | -5 007.50 |
| Other operating expenses | -0.00 | -50.00 |
| Total depreciation | - 712.92 | |
| EBIT | - 385.46 | 610.13 |
| Other financial expenses | -62.37 | -54.31 |
| Pre-tax profit | - 447.83 | 555.82 |
| Income taxes | 96.01 | - 139.70 |
| Net earnings | - 351.82 | 416.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 2 100.00 | |
| Intangible assets total | 2 100.00 | |
| Machinery and equipment | 31.30 | |
| Tangible assets total | 31.30 | |
| Investments total | ||
| Non-current other receivables | 28.75 | |
| Long term receivables total | 28.75 | |
| Inventories total | ||
| Current trade debtors | 710.78 | |
| Prepayments and accrued income | 8.69 | |
| Current other receivables | 96.12 | 491.80 |
| Current deferred tax assets | 139.70 | |
| Short term receivables total | 955.29 | 491.80 |
| Cash and bank deposits | 28.42 | |
| Cash and cash equivalents | 28.42 | |
| Balance sheet total (assets) | 3 143.76 | 491.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 2.64 | - 349.18 |
| Profit of the financial year | - 351.82 | 416.12 |
| Shareholders equity total | - 299.18 | 116.94 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 3 442.93 | 374.86 |
| Current liabilities total | 3 442.93 | 374.86 |
| Balance sheet total (liabilities) | 3 143.76 | 491.80 |
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