NH Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 36393890
Høffdingsvej 34, 2500 Valby
jes@nh-aps.com
tel: 92444534
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.62 | 3 643.03 |
| Employee benefit expenses | - 947.37 | -8 514.47 |
| EBIT | - 957.98 | -4 871.44 |
| Other financial income | 29.98 | 635.91 |
| Other financial expenses | -34.45 | -17.65 |
| Pre-tax profit | - 962.46 | -4 253.19 |
| Income taxes | 7.72 | |
| Net earnings | - 954.74 | -4 253.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 166.58 | |
| Current amounts owed by group member comp. | 1 251.10 | |
| Current other receivables | 206.31 | 8.87 |
| Short term receivables total | 3 623.99 | 8.87 |
| Cash and bank deposits | 0.04 | 25.90 |
| Cash and cash equivalents | 0.04 | 25.90 |
| Balance sheet total (assets) | 3 624.03 | 34.77 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 5.12 | - 949.62 |
| Profit of the financial year | - 954.74 | -4 253.19 |
| Shareholders equity total | - 899.62 | -5 152.80 |
| Non-current liabilities total | ||
| Current trade creditors | 1 734.60 | 766.84 |
| Current owed to group member | 2 515.41 | |
| Other non-interest bearing current liabilities | 273.63 | 4 420.74 |
| Current liabilities total | 4 523.65 | 5 187.57 |
| Balance sheet total (liabilities) | 3 624.03 | 34.77 |
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