Needenskov A/S — Credit Rating and Financial Key Figures
CVR number: 38012088
Pantonevej 6, 6580 Vamdrup
info@needenskov.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 734.17 |
| Employee benefit expenses | - 175.88 |
| Total depreciation | -82.39 |
| EBIT | 475.91 |
| Other financial expenses | -46.05 |
| Pre-tax profit | 429.85 |
| Income taxes | - 103.78 |
| Net earnings | 326.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 125.00 | |
| Machinery and equipment | 112.88 | |
| Tangible assets total | 237.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 303.39 | |
| Prepayments and accrued income | 95.00 | |
| Short term receivables total | 1 398.39 | |
| Cash and bank deposits | 500.00 | 509.05 |
| Cash and cash equivalents | 500.00 | 509.05 |
| Balance sheet total (assets) | 500.00 | 2 145.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Profit of the financial year | 326.07 | |
| Shareholders equity total | 500.00 | 826.07 |
| Provisions | 23.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 114.70 | |
| Current owed to group member | 0.33 | |
| Short-term deferred tax liabilities | 80.78 | |
| Other non-interest bearing current liabilities | 1 100.43 | |
| Current liabilities total | 1 296.25 | |
| Balance sheet total (liabilities) | 500.00 | 2 145.31 |
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