NSJ CONVENIENCE ApS — Credit Rating and Financial Key Figures

CVR number: 35801197
Buddingevej 195, 2860 Søborg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit4 717.253 962.563 697.132 933.78
Employee benefit expenses-4 178.41-4 111.33-3 932.64-2 930.81
EBIT538.85- 148.77- 235.502.97
Other financial income0.01
Other financial expenses-4.13-3.33-4.00-14.25
Pre-tax profit534.72- 152.10- 239.50-11.26
Income taxes- 118.2231.8252.69-86.15
Net earnings416.50- 120.28- 186.81-97.41

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods927.38961.71956.97
Inventories total927.38961.71956.97
Current trade debtors228.08281.60446.04
Prepayments and accrued income32.6250.0833.60
Current other receivables63.84
Current deferred tax assets33.4633.45100.1514.00
Short term receivables total294.16365.13579.7977.84
Cash and bank deposits33.5331.0031.0026.67
Cash and cash equivalents33.5331.0031.0026.67
Balance sheet total (assets)1 255.071 357.841 567.76104.50

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings- 138.19228.30108.03-78.79
Profit of the financial year416.50- 120.28- 186.81-97.41
Shareholders equity total358.30188.031.21-96.20
Non-current liabilities total
Current loans from credit institutions400.65696.15
Current trade creditors206.99218.97267.8512.50
Other non-interest bearing current liabilities689.78550.20602.55188.20
Current liabilities total896.771 169.821 566.55200.70
Balance sheet total (liabilities)1 255.071 357.841 567.76104.50
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