NÆSBJERG ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 30918843
Gl Gellerupvej 3, 6800 Varde
tel: 75753620

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-29.38
Employee benefit expenses-44.10
Other operating expenses-85.51
EBIT- 158.99
Other financial income0.80
Other financial expenses-44.91
Pre-tax profit- 203.10
Income taxes37.77
Net earnings- 165.32

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables20.00
Finished products/goods15.00
Inventories total35.00
Current amounts owed by group member comp.111.38
Current other receivables1.31
Short term receivables total112.69
Other current investments2.14
Cash and bank deposits0.09
Cash and cash equivalents2.23
Balance sheet total (assets)149.92

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings58.33
Profit of the financial year- 165.32
Shareholders equity total18.00
Non-current liabilities total
Current trade creditors15.00
Other non-interest bearing current liabilities116.92
Current liabilities total131.92
Balance sheet total (liabilities)149.92
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