KOMMISSIONÆRERNE CARLO NIELSEN OG SVEND HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 61045228
Silkeborgvej 620, 8220 Brabrand
tel: 43732533
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 113.41 | -22.57 | -21.32 | -64.18 |
| EBIT | - 113.41 | -22.57 | -21.32 | -64.18 |
| Other financial income | 188.16 | 28.05 | ||
| Other financial expenses | - 147.82 | -56.96 | -35.17 | -36.79 |
| Pre-tax profit | - 261.23 | -79.54 | 131.67 | -72.93 |
| Income taxes | 57.47 | - 294.81 | ||
| Net earnings | - 203.76 | - 374.34 | 131.67 | -72.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 639.61 | 4 616.20 | 4 804.37 | |
| Long term receivables total | 4 639.61 | 4 616.20 | 4 804.37 | |
| Inventories total | ||||
| Current other receivables | 0.05 | |||
| Current deferred tax assets | 294.81 | |||
| Short term receivables total | 294.85 | |||
| Other current investments | 4 832.41 | |||
| Cash and bank deposits | 92.11 | 80.58 | 68.14 | 59.79 |
| Cash and cash equivalents | 92.11 | 80.58 | 68.14 | 4 892.21 |
| Balance sheet total (assets) | 5 026.58 | 4 696.79 | 4 872.51 | 4 892.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 140.56 | 3 936.79 | 3 562.45 | 3 694.12 |
| Profit of the financial year | - 203.76 | - 374.34 | 131.67 | -72.93 |
| Shareholders equity total | 4 061.79 | 3 687.45 | 3 819.12 | 3 746.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 207.41 | 217.78 | 228.66 | 240.10 |
| Current owed to participating | 545.38 | 568.56 | 592.73 | 617.92 |
| Other non-interest bearing current liabilities | 212.00 | 223.00 | 232.00 | 288.00 |
| Current liabilities total | 964.79 | 1 009.34 | 1 053.39 | 1 146.01 |
| Balance sheet total (liabilities) | 5 026.58 | 4 696.79 | 4 872.51 | 4 892.21 |
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