NIELSENS TOTAL ENTREPRISE ApS
CVR number: 27965938
Fogedgårdsvej 20, 3220 Tisvildeleje
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 149.05 | 280.07 |
| Employee benefit expenses | - 129.58 | -1.26 |
| Total depreciation | -14.02 | -25.32 |
| EBIT | 5.45 | 256.01 |
| Other financial income | 2.39 | 6.48 |
| Other financial expenses | -21.85 | -33.86 |
| Pre-tax profit | -14.01 | 228.63 |
| Net earnings | -14.01 | 228.63 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 65.56 | 89.04 |
| Tangible assets total | 65.56 | 89.04 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.64 | 131.49 |
| Current other receivables | 1.66 | 247.92 |
| Short term receivables total | 64.30 | 379.42 |
| Cash and bank deposits | 34.88 | |
| Cash and cash equivalents | 34.88 | |
| Balance sheet total (assets) | 164.74 | 468.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 401.21 | - 415.22 |
| Profit of the financial year | -14.01 | 228.63 |
| Shareholders equity total | - 290.22 | -61.59 |
| Non-current loans from credit institutions | 167.03 | 160.33 |
| Non-current liabilities total | 167.03 | 160.33 |
| Current loans from credit institutions | 8.54 | 9.88 |
| Current trade creditors | 132.59 | 38.80 |
| Other non-interest bearing current liabilities | 146.79 | 321.04 |
| Current liabilities total | 287.93 | 369.71 |
| Balance sheet total (liabilities) | 164.74 | 468.46 |
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