NIKHEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35893555
Kosterslevvej 30, 5471 Søndersø
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54.07 | -5.63 |
| Employee benefit expenses | -72.25 | -0.76 |
| EBIT | -18.18 | -6.38 |
| Other financial income | 0.04 | |
| Other financial expenses | -0.12 | -17.94 |
| Pre-tax profit | -18.30 | -22.77 |
| Net earnings | -18.30 | -22.77 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 0.00 |
| Investments total | 0.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 20.68 |
| Current amounts owed by group member comp. | 12.88 |
| Prepayments and accrued income | 2.46 |
| Short term receivables total | 36.01 |
| Cash and bank deposits | 1.83 |
| Cash and cash equivalents | 1.83 |
| Balance sheet total (assets) | 37.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -27.68 | -45.98 |
| Profit of the financial year | -18.30 | -22.77 |
| Shareholders equity total | 4.02 | -18.75 |
| Non-current liabilities total | ||
| Current trade creditors | 11.96 | 3.00 |
| Current owed to group member | 11.87 | |
| Other non-interest bearing current liabilities | 21.86 | 3.88 |
| Current liabilities total | 33.82 | 18.75 |
| Balance sheet total (liabilities) | 37.84 |
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