Selskabet af 12. marts 2020 A/S — Credit Rating and Financial Key Figures

CVR number: 32651135
Ove Jensens Alle 31 I, 8700 Horsens
tn@nortvig-as.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit143.55173.8682.38-9.88
Total depreciation-30.07-30.07-7.52
EBIT113.48143.7974.86-9.88
Other financial income19.8238.00
Other financial expenses-29.16-16.96-21.49-0.03
Pre-tax profit84.32126.8373.1928.09
Income taxes-25.15-34.74-5.68-6.16
Net earnings59.1892.0967.5121.93

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters3 698.75
Other tangible assets3 668.67
Tangible assets total3 698.753 668.67
Investments total
Long term receivables total
Inventories total
Current trade debtors6.191.93
Current amounts owed by group member comp.1 885.08534.82
Short term receivables total6.191.931 885.08534.82
Cash and bank deposits116.84226.3665.683.84
Cash and cash equivalents116.84226.3665.683.84
Balance sheet total (assets)3 821.773 896.961 950.76538.66

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.00500.00500.00500.00
Retained earnings1 213.811 272.991 365.08-1.93
Profit of the financial year59.1892.0967.5121.93
Shareholders equity total1 772.991 865.081 932.59520.00
Non-current loans from credit institutions1 449.111 418.15
Non-current liabilities total1 449.111 418.15
Current loans from credit institutions21.0030.00
Current owed to group member427.47456.10
Short-term deferred tax liabilities25.1534.745.686.16
Other non-interest bearing current liabilities126.0692.9012.5012.50
Current liabilities total599.68613.7418.1818.66
Balance sheet total (liabilities)3 821.773 896.961 950.76538.66
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