NEBBEGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30720660
Nebbegårdsvej 115, 7080 Børkop
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-4.92-4.90-5.15-5.40
EBIT-4.92-4.90-5.15-5.40
Other financial income0.280.300.31
Other financial expenses-4.03-4.69-5.24-4.23
Net income from associates (fin.)-14.02-15.29-15.33- 300.00
Pre-tax profit-22.69-24.59-25.41- 309.63
Income taxes1.912.04-13.68
Net earnings-20.78-22.54-39.09- 309.63

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests308.48293.19277.86
Investments total308.48293.19277.86
Long term receivables total
Inventories total
Current owed by particip. interest comp.7.417.718.02
Current other receivables1.231.231.231.23
Current deferred tax assets11.6313.68
Short term receivables total20.2822.629.251.23
Cash and bank deposits8.34
Cash and cash equivalents8.34
Balance sheet total (assets)328.77315.81287.119.57

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves246.74231.44216.11
Retained earnings-82.48-87.97-95.1881.84
Profit of the financial year-20.78-22.54-39.09- 309.63
Shareholders equity total268.47245.93206.84- 102.79
Non-current liabilities total
Current loans from credit institutions22.3625.7926.56
Current trade creditors3.003.003.003.00
Other non-interest bearing current liabilities34.9441.1050.71109.37
Current liabilities total60.3069.8980.27112.37
Balance sheet total (liabilities)328.77315.81287.119.57
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