NESGAARD APS — Credit Rating and Financial Key Figures
CVR number: 37188697
H.C. Andersens Boulevard 40, 1553 København V
tel: 52508170
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.39 |
| Total depreciation | -12.50 | -37.50 |
| EBIT | -17.50 | -42.90 |
| Other financial expenses | -2.42 | |
| Pre-tax profit | -17.50 | -45.31 |
| Income taxes | 3.85 | -1.93 |
| Net earnings | -13.65 | -47.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | |
| Tangible assets total | 37.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.08 | |
| Current deferred tax assets | 3.85 | 1.92 |
| Short term receivables total | 3.85 | 10.00 |
| Balance sheet total (assets) | 41.35 | 10.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -13.65 | |
| Profit of the financial year | -13.65 | -47.24 |
| Shareholders equity total | 36.35 | -10.89 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Other non-interest bearing current liabilities | 20.89 | |
| Current liabilities total | 5.00 | 20.89 |
| Balance sheet total (liabilities) | 41.35 | 10.00 |
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