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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