KOMPLEMENTARSELSKABET N.J. TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36038691
A. Knudsens Vej 15, 8400 Ebeltoft
info@njtransport.dk
tel: 86242844
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 69.76 | -5.25 |
| Other operating expenses | -4 500.00 | |
| EBIT | 69.76 | -4 505.25 |
| Other financial income | 10.18 | 11.50 |
| Other financial expenses | -1.63 | -0.59 |
| Pre-tax profit | 78.31 | -4 494.33 |
| Income taxes | -17.58 | -1.36 |
| Net earnings | 60.73 | -4 495.70 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 243.98 | 240.28 |
| Current deferred tax assets | 10.64 | |
| Short term receivables total | 243.98 | 250.91 |
| Cash and bank deposits | 50.07 | |
| Cash and cash equivalents | 50.07 | |
| Balance sheet total (assets) | 294.05 | 250.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.28 | 61.01 |
| Profit of the financial year | 60.73 | -4 495.70 |
| Shareholders equity total | 111.01 | -4 384.69 |
| Provisions | 4 500.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 5.58 | |
| Other non-interest bearing current liabilities | 172.47 | 130.61 |
| Current liabilities total | 183.05 | 135.61 |
| Balance sheet total (liabilities) | 294.05 | 250.91 |
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