Isboden i Nibe S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 32645488
Bryggen 53, 9240 Nibe
nj.korsholm@gmail.com
tel: 23215916
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 135.59 | 1 692.21 |
| External services | - 683.93 | - 881.53 |
| Gross profit | 451.66 | 810.68 |
| Employee benefit expenses | - 335.35 | - 712.10 |
| Total depreciation | -27.43 | -67.42 |
| EBIT | 88.89 | 31.16 |
| Other financial expenses | -8.51 | -7.55 |
| Pre-tax profit | 80.38 | 23.62 |
| Net earnings | 80.38 | 23.62 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.28 | 202.26 |
| Tangible assets total | 82.28 | 202.26 |
| Investments total | ||
| Non-current loans receivable | 6.25 | 6.25 |
| Long term receivables total | 6.25 | 6.25 |
| Inventories total | ||
| Current owed by particip. interest comp. | 19.51 | 19.51 |
| Current other receivables | 96.79 | |
| Short term receivables total | 19.51 | 116.30 |
| Cash and bank deposits | 95.63 | |
| Cash and cash equivalents | 95.63 | |
| Balance sheet total (assets) | 203.67 | 324.81 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2.00 | 2.00 |
| Other reserves | -39.90 | 40.48 |
| Profit of the financial year | 80.38 | 23.62 |
| Shareholders equity total | 42.48 | 66.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 54.81 | |
| Current trade creditors | 7.42 | |
| Other non-interest bearing current liabilities | 161.19 | 196.49 |
| Current liabilities total | 161.19 | 258.71 |
| Balance sheet total (liabilities) | 203.67 | 324.81 |
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