H.P. NISSEN & SØN. FREDERICIA. ApS — Credit Rating and Financial Key Figures

CVR number: 52374618
Rødtjørnevej 29, 7000 Fredericia
tel: 75957444
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-42.77-53.13-69.49
Other operating expenses-3.98
EBIT-46.75-53.13-69.49
Other financial income84.6722.9614.37
Other financial expenses-77.70-21.57
Pre-tax profit37.92- 107.88-76.69
Net earnings37.92- 107.88-76.69

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 107.801 107.801 107.80
Tangible assets total1 107.801 107.801 107.80
Investments total
Long term receivables total
Inventories total
Current trade debtors0.31
Current deferred tax assets13.456.957.55
Short term receivables total13.766.957.55
Other current investments335.59258.03206.44
Cash and bank deposits168.1356.4443.13
Cash and cash equivalents503.72314.47249.56
Balance sheet total (assets)1 625.281 429.221 364.91

Equity and liabilities (kDKK)

2016
2017
2018
Share capital600.00600.0050.00
Asset revaluation reserve921.04921.04921.04
Shares repurchased90.00
Retained earnings-37.130.79442.92
Profit of the financial year37.92- 107.88-76.69
Shareholders equity total1 611.831 413.961 337.27
Non-current liabilities total
Current trade creditors8.1310.2522.63
Current owed to participating5.015.015.01
Other non-interest bearing current liabilities0.31
Current liabilities total13.4515.2627.64
Balance sheet total (liabilities)1 625.281 429.221 364.91
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