Nomia SILKEBORG/IKAST ApS — Credit Rating and Financial Key Figures

CVR number: 36448318
Hagemannsvej 4, 8600 Silkeborg
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit143.44237.8755.41
Employee benefit expenses- 151.88
Total depreciation-49.12-53.58
EBIT143.4436.881.83
Other financial income0.28
Other financial expenses-0.35-0.63-0.28
Pre-tax profit143.0836.241.83
Income taxes-31.46-7.95-0.39
Net earnings111.6228.291.44

Assets (kDKK)

2016
2017
2018
Goodwill87.3245.41
Intangible assets total87.3245.41
Machinery and equipment24.3112.64
Tangible assets total24.3112.64
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors66.17120.73143.94
Prepayments and accrued income4.348.076.21
Current other receivables12.0032.70
Current deferred tax assets6.99
Short term receivables total70.51140.80189.84
Cash and bank deposits206.4972.77125.38
Cash and cash equivalents206.4972.77125.38
Balance sheet total (assets)276.99325.19373.26

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings14.48126.11154.40
Profit of the financial year111.6228.291.44
Shareholders equity total176.11204.40205.83
Provisions0.85
Non-current liabilities total
Current trade creditors56.4081.34121.63
Short-term deferred tax liabilities31.467.1113.64
Other non-interest bearing current liabilities13.0331.5032.16
Current liabilities total100.89119.95167.43
Balance sheet total (liabilities)276.99325.19373.26
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