BYGGEFIRMAET NIELSEN & ØSTERGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 26801036
Gustav Zimmersvej 14, Nørhalne 9430 Vadum
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.00 | -20.00 | -55.00 | 88.00 | 28.02 |
| EBIT | -75.00 | -20.00 | -55.00 | 88.00 | 28.02 |
| Other financial income | 1.00 | 1.00 | 91.00 | 89.00 | 177.53 |
| Other financial expenses | -87.00 | - 124.00 | -1.24 | ||
| Pre-tax profit | -74.00 | -19.00 | -51.00 | 53.00 | 204.30 |
| Income taxes | -23.50 | ||||
| Net earnings | -74.00 | -19.00 | -51.00 | 53.00 | 180.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 100.00 | 125.00 | ||
| Current other receivables | 1.00 | 10.00 | |||
| Current deferred tax assets | 7.00 | 20.00 | 40.00 | 0.92 | |
| Short term receivables total | 23.00 | 30.00 | 140.00 | 125.92 | |
| Other current investments | 741.00 | 619.00 | 774.47 | ||
| Cash and bank deposits | 835.00 | 833.00 | 78.00 | 159.00 | 197.38 |
| Cash and cash equivalents | 835.00 | 833.00 | 819.00 | 778.00 | 971.84 |
| Balance sheet total (assets) | 858.00 | 833.00 | 849.00 | 918.00 | 1 097.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 411.00 | 337.00 | 317.00 | 267.00 | 320.06 |
| Profit of the financial year | -74.00 | -19.00 | -51.00 | 53.00 | 180.80 |
| Shareholders equity total | 837.00 | 818.00 | 766.00 | 820.00 | 1 000.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 52.00 | 52.00 | ||
| Current owed to participating | 16.00 | 31.00 | 72.96 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 23.94 |
| Current liabilities total | 21.00 | 15.00 | 83.00 | 98.00 | 96.90 |
| Balance sheet total (liabilities) | 858.00 | 833.00 | 849.00 | 918.00 | 1 097.77 |
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