Nordstaffin ApS — Credit Rating and Financial Key Figures

CVR number: 36469994
Vassingerødvej 89 B, 3540 Lynge
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 877.085 667.63
Employee benefit expenses-4 549.61-5 007.50
Other operating expenses-0.00-50.00
Total depreciation- 712.92
EBIT- 385.46610.13
Other financial expenses-62.37-54.31
Pre-tax profit- 447.83555.82
Income taxes96.01- 139.70
Net earnings- 351.82416.12

Assets (kDKK)

2016
2017
Goodwill2 100.00
Intangible assets total2 100.00
Machinery and equipment31.30
Tangible assets total31.30
Investments total
Non-current other receivables28.75
Long term receivables total28.75
Inventories total
Current trade debtors710.78
Prepayments and accrued income8.69
Current other receivables96.12491.80
Current deferred tax assets139.70
Short term receivables total955.29491.80
Cash and bank deposits28.42
Cash and cash equivalents28.42
Balance sheet total (assets)3 143.76491.80

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings2.64- 349.18
Profit of the financial year- 351.82416.12
Shareholders equity total- 299.18116.94
Provisions0.00
Non-current liabilities total
Other non-interest bearing current liabilities3 442.93374.86
Current liabilities total3 442.93374.86
Balance sheet total (liabilities)3 143.76491.80
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