MOGENS NØRLEM ApS — Credit Rating and Financial Key Figures
CVR number: 27567185
Skolegade 24, 9632 Møldrup
tel: 86691130
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -71.69 | -17.68 |
| EBIT | -71.69 | -17.68 |
| Other financial income | 719.00 | 209.52 |
| Other financial expenses | -1.11 | -2.33 |
| Reduction non-current investment assets | - 127.91 | -56.69 |
| Pre-tax profit | 518.28 | 132.81 |
| Income taxes | - 113.88 | -29.24 |
| Net earnings | 404.41 | 103.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 1 042.07 | 910.44 |
| Long term receivables total | 1 042.07 | 910.44 |
| Inventories total | ||
| Prepayments and accrued income | 4.63 | 4.35 |
| Current deferred tax assets | 62.63 | 34.13 |
| Short term receivables total | 67.26 | 38.48 |
| Other current investments | 9 272.16 | 9 108.97 |
| Cash and bank deposits | 401.34 | 803.62 |
| Cash and cash equivalents | 9 673.50 | 9 912.59 |
| Balance sheet total (assets) | 10 782.83 | 10 861.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 10 115.30 | 10 519.70 |
| Profit of the financial year | 404.41 | 103.58 |
| Shareholders equity total | 10 719.70 | 10 823.28 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 52.13 | 27.24 |
| Current liabilities total | 63.13 | 38.24 |
| Balance sheet total (liabilities) | 10 782.83 | 10 861.52 |
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