Nellemann Splitleasing A/S — Credit Rating and Financial Key Figures
CVR number: 37943835
Lyskær 7, 2730 Herlev
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
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 taxes | 7.00 | 1.00 |
Net earnings | -30.00 | -2.00 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 500.00 | |
Long term receivables total | 500.00 | |
Inventories total | ||
Current amounts owed by group member comp. | 7.00 | 8.00 |
Current other receivables | 1.00 | |
Short term receivables total | 8.00 | 8.00 |
Cash and bank deposits | 500.00 | 499.00 |
Cash and cash equivalents | 500.00 | 499.00 |
Balance sheet total (assets) | 508.00 | 1 007.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -30.00 | |
Profit of the financial year | -30.00 | -2.00 |
Shareholders equity total | 470.00 | 468.00 |
Non-current liabilities total | ||
Current trade creditors | 22.00 | |
Current owed to group member | 15.00 | 526.00 |
Other non-interest bearing current liabilities | 1.00 | 13.00 |
Current liabilities total | 38.00 | 539.00 |
Balance sheet total (liabilities) | 508.00 | 1 007.00 |
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