BRENDERUP SERVICECENTER NORDSJÆLLAND A/S

CVR number: 70808811

Svendebuen 1, 3230 Græsted

tel: 48391669

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	1 071.47	2 376.29
Employee benefit expenses	-2 035.25	-1 969.10
Total depreciation	-33.35	-18.56
EBIT	- 997.12	388.63
Other financial income	3.26	26.03
Other financial expenses	- 134.32	- 143.72
Pre-tax profit	-1 128.19	270.93
Net earnings	-1 128.19	270.93

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	22.67	67.07
Tangible assets total	22.67	67.07
Investments total
Non-current other receivables	102.00	102.00
Long term receivables total	102.00	102.00
Finished products/goods	7 347.91	6 775.40
Inventories total	7 347.91	6 775.40
Current trade debtors	1 965.86	2 510.44
Prepayments and accrued income	124.00	129.56
Current other receivables	16.97	78.43
Current deferred tax assets		0.84
Short term receivables total	2 106.83	2 719.26
Other current investments	37.38	59.44
Cash and bank deposits	925.07	503.72
Cash and cash equivalents	962.45	563.16
Balance sheet total (assets)	10 541.85	10 226.89

Equity and liabilities (kDKK)

	2016	2017
Share capital	1 000.00	1 000.00
Retained earnings	3 889.65	2 761.46
Profit of the financial year	-1 128.19	270.93
Shareholders equity total	3 761.46	4 032.39
Non-current liabilities total
Advances received	425.88	285.95
Current trade creditors	2 785.32	1 655.94
Current owed to group member	807.98	852.88
Short-term deferred tax liabilities	35.33
Other non-interest bearing current liabilities	2 725.89	3 399.73
Current liabilities total	6 780.40	6 194.50
Balance sheet total (liabilities)	10 541.85	10 226.89

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