Neby Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 37322547
Knud Højgaards Vej 9, 2860 Søborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 417.69- 117.25-42.36
Employee benefit expenses- 496.26-0.51
Total depreciation- 126.35-33.86-65.06
EBIT-1 040.31-83.9122.70
Other financial expenses-51.6377.2413.80
Pre-tax profit-1 091.94-6.6736.50
Net earnings-1 091.94-6.6736.50

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods265.57
Inventories total265.57
Current trade debtors112.0720.33
Short term receivables total112.0720.33
Cash and bank deposits172.46148.61107.13
Cash and cash equivalents172.46148.61107.13
Balance sheet total (assets)550.11168.94107.13

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-1 091.94-1 098.61
Profit of the financial year-1 091.94-6.6736.50
Shareholders equity total-1 041.94-1 048.61-1 012.11
Non-current liabilities total
Current trade creditors69.6089.3917.20
Current owed to group member1 456.831 112.381 097.74
Other non-interest bearing current liabilities65.6215.784.30
Current liabilities total1 592.041 217.551 119.25
Balance sheet total (liabilities)550.11168.94107.13
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