FORLAGET NÆSGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 71066312
Lille Fredensvej 1 D, 2920 Charlottenlund
frederik.qvist@mail.dk
tel: 23232863
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Costs of manufacturing-59.44- 216.87- 233.33
Gross profit-59.44- 216.87- 233.33
Costs of management-45.13-47.03-21.69
Costs of distribution-3.58-8.60-9.65
EBIT- 108.15- 272.50- 264.68
Other financial income581.76562.83969.19
Other financial expenses-64.38-50.79-44.86
Pre-tax profit409.23239.54659.66
Income taxes-11.53- 145.09
Net earnings409.23228.01514.57

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable6 143.546 182.626 655.87
Long term receivables total6 143.546 182.626 655.87
Inventories total
Current deferred tax assets168.33180.04
Short term receivables total168.33180.04
Cash and bank deposits44.4827.0063.02
Cash and cash equivalents44.4827.0063.02
Balance sheet total (assets)6 356.356 389.656 718.90

Equity and liabilities (kDKK)

201620172018
Share capital290.00290.00290.00
Shares repurchased103.40105.80108.00
Other reserves4 601.244 907.075 027.38
Retained earnings- 103.40- 105.80- 106.11
Profit of the financial year409.23228.01514.57
Shareholders equity total5 300.475 425.085 833.85
Non-current other liabilities846.71775.52701.44
Non-current liabilities total846.71775.52701.44
Other non-interest bearing current liabilities209.17189.05183.61
Current liabilities total209.17189.05183.61
Balance sheet total (liabilities)6 356.356 389.656 718.90
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