TANKEN NORDBORG ApS
CVR number: 35514376
Th. Brorsens Vej 1, 6430 Nordborg
tel: 25744712
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 249.57 |
Employee benefit expenses | - 400.55 |
Total depreciation | -4.58 |
EBIT | - 155.56 |
Other financial expenses | -74.55 |
Pre-tax profit | - 230.10 |
Income taxes | 49.00 |
Net earnings | - 181.10 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 849.70 |
Tangible assets total | 849.70 |
Investments total | |
Non-current loans receivable | 2.99 |
Long term receivables total | 2.99 |
Raw materials and consumables | 424.05 |
Inventories total | 424.05 |
Prepayments and accrued income | 6.21 |
Current other receivables | 78.39 |
Current deferred tax assets | 50.00 |
Short term receivables total | 134.61 |
Cash and bank deposits | 188.87 |
Cash and cash equivalents | 188.87 |
Balance sheet total (assets) | 1 600.22 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Retained earnings | 82.73 |
Profit of the financial year | - 181.10 |
Shareholders equity total | -18.38 |
Non-current loans from credit institutions | 705.68 |
Non-current liabilities total | 705.68 |
Current loans from credit institutions | 494.62 |
Current trade creditors | 159.47 |
Current owed to participating | 174.67 |
Other non-interest bearing current liabilities | 84.16 |
Current liabilities total | 912.92 |
Balance sheet total (liabilities) | 1 600.22 |
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