NIEBRO ApS

CVR number: 34800626
Holbergsgade 22, 9000 Aalborg

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales117.26- 315.19848.65
External services-6.56-6.81-8.75
Gross profit110.70- 322.00839.90
EBIT110.70- 322.00839.90
Other financial income3.68
Other financial expenses-82.98-40.12-2.53
Pre-tax profit31.39- 362.12837.37
Income taxes18.4110.011.98
Net earnings49.81- 352.10839.35

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Holdings in group member companies1 408.83580.011 428.66
Investments total1 408.83580.011 428.66
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 422.93
Current other receivables14.82
Current deferred tax assets100.41
Short term receivables total100.411 437.75
Other current investments3.950.24
Cash and bank deposits38.7431.932.12
Cash and cash equivalents42.6932.172.12
Balance sheet total (assets)1 551.94612.182 868.52

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings- 689.39542.44190.33
Profit of the financial year49.81- 352.10839.35
Shareholders equity total- 559.58270.331 109.68
Non-current liabilities total
Current trade creditors8.008.008.00
Current owed to group member1 250.14295.721 606.25
Short-term deferred tax liabilities32.75142.58
Other non-interest bearing current liabilities853.375.382.01
Current liabilities total2 111.51341.851 758.84
Balance sheet total (liabilities)1 551.94612.182 868.52
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