NORDISK AFLØBS TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 27051030
Strandlodsvej 7, 2300 København S
info@nordatech.com
tel: 44921759
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 240.64 | - 273.54 |
| Total depreciation | - 645.00 | - 654.28 |
| EBIT | - 404.36 | - 927.82 |
| Other financial expenses | - 150.36 | - 338.58 |
| Income from other inv. held as non-curr. assets | 513.17 | - 552.46 |
| Pre-tax profit | -41.55 | -1 818.87 |
| Income taxes | - 636.58 | |
| Net earnings | - 678.13 | -1 818.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 375.00 | 375.00 |
| Machinery and equipment | 1 336.40 | 682.12 |
| Tangible assets total | 1 711.40 | 1 057.12 |
| Holdings in group member companies | 677.46 | 125.00 |
| Investments total | 677.46 | 125.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 557.56 | |
| Current other receivables | 93.88 | 30.01 |
| Current deferred tax assets | 39.00 | |
| Short term receivables total | 651.44 | 69.01 |
| Cash and bank deposits | 17.63 | 0.62 |
| Cash and cash equivalents | 17.63 | 0.62 |
| Balance sheet total (assets) | 3 057.93 | 1 251.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Asset revaluation reserve | 1 550.00 | 1 550.00 |
| Retained earnings | -1 834.62 | -2 512.75 |
| Profit of the financial year | - 678.13 | -1 818.87 |
| Shareholders equity total | - 462.75 | -2 281.62 |
| Non-current loans from credit institutions | 1 108.84 | |
| Non-current other liabilities | 1 675.00 | 2 349.00 |
| Non-current liabilities total | 2 783.84 | 2 349.00 |
| Current loans from credit institutions | 130.69 | |
| Current trade creditors | 25.00 | 50.00 |
| Current owed to participating | 353.62 | 574.62 |
| Current owed to group member | 108.55 | 107.55 |
| Short-term deferred tax liabilities | 15.58 | |
| Other non-interest bearing current liabilities | 234.09 | 2 670.51 |
| Current liabilities total | 736.84 | 3 533.37 |
| Balance sheet total (liabilities) | 3 057.93 | 3 600.75 |
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