MALERFIRMAET BO NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27166644
Kirkevænget 43, Kr Stillinge 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 810.17 | 2 220.43 | 2 084.52 |
| Employee benefit expenses | -1 840.87 | -1 942.79 | -2 232.05 |
| Total depreciation | -27.00 | -14.54 | -61.74 |
| EBIT | -57.69 | 263.10 | - 209.28 |
| Other financial income | 2.10 | 2.27 | 2.63 |
| Other financial expenses | -31.42 | -36.01 | -46.28 |
| Pre-tax profit | -87.01 | 229.36 | - 252.93 |
| Income taxes | -12.43 | 52.85 | |
| Net earnings | -87.01 | 216.92 | - 200.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 152.50 | 309.58 | 499.84 |
| Tangible assets total | 152.50 | 309.58 | 499.84 |
| Investments total | -0.00 | ||
| Long term receivables total | |||
| Finished products/goods | 60.44 | 49.78 | 42.20 |
| Inventories total | 60.44 | 49.78 | 42.20 |
| Current trade debtors | 161.73 | 560.80 | 564.88 |
| Current amounts owed by group member comp. | 56.85 | 63.49 | 70.50 |
| Prepayments and accrued income | 5.50 | 5.50 | |
| Current other receivables | 36.70 | ||
| Current deferred tax assets | 65.21 | 52.77 | 105.63 |
| Short term receivables total | 325.99 | 682.57 | 741.00 |
| Balance sheet total (assets) | 538.93 | 1 041.93 | 1 283.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 408.66 | - 495.67 | - 278.75 |
| Profit of the financial year | -87.01 | 216.92 | - 200.08 |
| Shareholders equity total | - 370.67 | - 153.75 | - 353.83 |
| Non-current loans from credit institutions | 110.39 | 229.58 | 372.44 |
| Non-current liabilities total | 110.39 | 229.58 | 372.44 |
| Current loans from credit institutions | 57.55 | 122.71 | 190.07 |
| Current trade creditors | 76.74 | 93.93 | 88.86 |
| Other non-interest bearing current liabilities | 664.93 | 749.46 | 985.50 |
| Current liabilities total | 799.21 | 966.10 | 1 264.43 |
| Balance sheet total (liabilities) | 538.93 | 1 041.93 | 1 283.04 |
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