Nellemann Splitleasing A/S — Credit Rating and Financial Key Figures

CVR number: 37943835
Lyskær 7, 2730 Herlev

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-35.00-1.00
EBIT-34.00-1.00
Other financial expenses-2.00-2.00
Pre-tax profit-37.00-3.00
Income taxes7.001.00
Net earnings-30.00-2.00

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables500.00
Long term receivables total500.00
Inventories total
Current amounts owed by group member comp.7.008.00
Current other receivables1.00
Short term receivables total8.008.00
Cash and bank deposits500.00499.00
Cash and cash equivalents500.00499.00
Balance sheet total (assets)508.001 007.00

Equity and liabilities (kDKK)

2017
2018
Share capital500.00500.00
Retained earnings-30.00
Profit of the financial year-30.00-2.00
Shareholders equity total470.00468.00
Non-current liabilities total
Current trade creditors22.00
Current owed to group member15.00526.00
Other non-interest bearing current liabilities1.0013.00
Current liabilities total38.00539.00
Balance sheet total (liabilities)508.001 007.00
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