NIELS JESSEN ApS — Credit Rating and Financial Key Figures

CVR number: 16981192
Teglkrogen 9, 6300 Gråsten
tel: 74651671
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit361.43684.77
Employee benefit expenses- 120.52- 151.80
Other operating expenses- 138.50
Total depreciation-54.00-55.87
EBIT48.42477.10
Other financial expenses-12.47-6.73
Pre-tax profit35.95470.37
Income taxes-8.45- 104.45
Net earnings27.49365.92

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment358.57374.01
Tangible assets total358.57374.01
Investments total
Non-current other receivables125.00
Long term receivables total125.00
Inventories total
Current trade debtors18.7063.41
Current deferred tax assets351.22246.77
Short term receivables total369.92310.18
Cash and bank deposits24.79290.76
Cash and cash equivalents24.79290.76
Balance sheet total (assets)878.29974.94

Equity and liabilities (kDKK)

2016
2017
Share capital690.00690.00
Retained earnings- 309.28- 281.79
Profit of the financial year27.49365.92
Shareholders equity total408.21774.14
Non-current liabilities total
Current loans from credit institutions159.12
Current owed to participating199.7798.68
Other non-interest bearing current liabilities111.19102.13
Current liabilities total470.08200.81
Balance sheet total (liabilities)878.29974.94
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