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NR HOLDING FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 33386915
Dannevirkevej 8, 9900 Frederikshavn
Income statement (kDKK)
2014 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 28 404.45 |
| Employee benefit expenses | -20 684.20 |
| Total depreciation | -1 399.07 |
| EBIT | 6 321.18 |
| Other financial income | 48.76 |
| Other financial expenses | - 731.63 |
| Pre-tax profit | 5 638.32 |
| Income taxes | -1 428.93 |
| Net earnings | 4 209.39 |
Assets (kDKK)
2014 | |
|---|---|
| Goodwill | 2 415.53 |
| Intangible assets total | 2 415.53 |
| Land and waters | 14 952.27 |
| Buildings | 1 466.83 |
| Machinery and equipment | 289.52 |
| Tangible assets total | 16 708.61 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 1 353.89 |
| Finished products/goods | 659.12 |
| Inventories total | 2 013.01 |
| Current trade debtors | 8 804.11 |
| Prepayments and accrued income | 555.16 |
| Current other receivables | 538.46 |
| Short term receivables total | 9 897.73 |
| Cash and bank deposits | 7 192.00 |
| Cash and cash equivalents | 7 192.00 |
| Balance sheet total (assets) | 38 226.88 |
Equity and liabilities (kDKK)
2014 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 5 322.31 |
| Profit of the financial year | 4 209.39 |
| Shareholders equity total | 9 611.69 |
| Provisions | 1 410.31 |
| Non-current loans from credit institutions | 7 281.70 |
| Non-current other liabilities | 8 400.00 |
| Non-current liabilities total | 15 681.70 |
| Current loans from credit institutions | 1 871.08 |
| Current trade creditors | 2 699.70 |
| Short-term deferred tax liabilities | 1 278.04 |
| Other non-interest bearing current liabilities | 5 674.36 |
| Current liabilities total | 11 523.18 |
| Balance sheet total (liabilities) | 38 226.88 |
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