NIELS BENNETZENS ARKITEKTVIRKSOMHED ApS — Credit Rating and Financial Key Figures

CVR number: 31583497

Mynstersvej 3, 1827 Frederiksberg C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.50	83.27	-29.25	-34.76
Employee benefit expenses		-31.39
EBIT	-2.50	51.88	-29.25	-34.76
Other financial expenses	-3.59	-0.02	-0.15	-0.00
Pre-tax profit	-6.10	51.86	-29.40	-34.76
Income taxes		-10.49
Net earnings	-6.10	41.37	-29.40	-34.76

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income			0.73
Current other receivables	5.92
Current deferred tax assets	2.00		4.00	4.00
Short term receivables total	7.92		4.73	4.00
Cash and bank deposits	235.09	196.53	139.18	104.27
Cash and cash equivalents	235.09	196.53	139.18	104.27
Balance sheet total (assets)	243.01	196.53	143.91	108.27

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings		-6.10	35.27	5.87
Profit of the financial year	-6.10	41.37	-29.40	-34.76
Shareholders equity total	118.90	160.27	130.87	96.11
Non-current liabilities total
Current trade creditors	10.50	10.50	11.27	10.50
Current owed to participating	113.61	7.87	1.66	1.66
Short-term deferred tax liabilities		6.50
Other non-interest bearing current liabilities		11.39	0.11
Current liabilities total	124.11	36.26	13.03	12.16
Balance sheet total (liabilities)	243.01	196.53	143.91	108.27

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