NEBC ApS — Credit Rating and Financial Key Figures
CVR number: 27630154
Alidas Vej 22, 8700 Horsens
nebc@stofanet.dk
tel: 23612211
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 360.00 | -1 224.86 |
| External services | -7.00 | -6.88 |
| Gross profit | 353.00 | -1 231.73 |
| EBIT | 353.00 | -1 231.73 |
| Other financial income | 39.00 | 38.59 |
| Other financial expenses | - 687.47 | |
| Pre-tax profit | 392.00 | -1 880.62 |
| Income taxes | 10.00 | -6.90 |
| Net earnings | 402.00 | -1 887.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 284.00 | 1 033.62 |
| Investments total | 2 284.00 | 1 033.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 288.00 | 1 337.95 |
| Current deferred tax assets | 10.00 | 3.50 |
| Short term receivables total | 1 298.00 | 1 341.45 |
| Cash and bank deposits | 0.03 | |
| Cash and cash equivalents | 0.03 | |
| Balance sheet total (assets) | 3 582.00 | 2 375.09 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 1 971.00 | 721.12 |
| Retained earnings | 1 068.00 | 2 719.10 |
| Profit of the financial year | 402.00 | -1 887.52 |
| Shareholders equity total | 3 566.00 | 1 677.70 |
| Provisions | 687.25 | |
| Non-current liabilities total | ||
| Current owed to participating | 12.00 | 5.13 |
| Other non-interest bearing current liabilities | 4.00 | 5.00 |
| Current liabilities total | 16.00 | 10.13 |
| Balance sheet total (liabilities) | 3 582.00 | 2 375.09 |
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