POUL ELGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20852801
Kirstinehøj 36 B, 2770 Kastrup
Free credit report See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit15 265.58
Employee benefit expenses-8 802.94
Total depreciation- 364.28
EBIT6 098.36
Other financial income7 703.82
Other financial expenses-4 981.44
Pre-tax profit8 820.74
Income taxes-1 944.11
Net earnings6 876.63

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment458.48
Tangible assets total458.48
Investments total633.54
Long term receivables total
Finished products/goods48 932.07
Inventories total48 932.07
Current trade debtors10 262.35
Prepayments and accrued income379.51
Current other receivables274.53
Current deferred tax assets15.98
Short term receivables total10 932.38
Other current investments59 884.11
Cash and bank deposits3 990.46
Cash and cash equivalents63 874.57
Balance sheet total (assets)124 831.04

Equity and liabilities (kDKK)

2017
Share capital125.00
Shares repurchased1 725.00
Retained earnings88 073.89
Profit of the financial year6 876.63
Shareholders equity total96 800.52
Provisions41.98
Non-current liabilities total
Current loans from credit institutions17 409.02
Advances received832.00
Current trade creditors7 681.45
Other non-interest bearing current liabilities2 066.08
Current liabilities total27 988.55
Balance sheet total (liabilities)124 831.04
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