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P.B. ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 77643117
Strandgårdsparken 220, 5600 Faaborg
odense12oester3@gmail.com
tel: 62619749
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 241.03 | 266.53 |
| Total depreciation | -28.28 | -28.28 |
| EBIT | 212.75 | 238.25 |
| Other financial income | 0.44 | 0.03 |
| Other financial expenses | -83.47 | -81.05 |
| Pre-tax profit | 129.72 | 157.22 |
| Income taxes | -28.67 | -34.70 |
| Net earnings | 101.05 | 122.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 176.13 | 3 147.85 |
| Tangible assets total | 3 176.13 | 3 147.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.50 | 8.74 |
| Short term receivables total | 3.50 | 8.74 |
| Other current investments | 0.10 | 0.10 |
| Cash and bank deposits | 666.81 | 491.01 |
| Cash and cash equivalents | 666.91 | 491.11 |
| Balance sheet total (assets) | 3 846.54 | 3 647.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 225.00 | 225.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | 686.80 | 787.85 |
| Profit of the financial year | 101.05 | 122.52 |
| Shareholders equity total | 1 512.85 | 1 135.37 |
| Provisions | 73.57 | 75.45 |
| Non-current loans from credit institutions | 2 032.70 | 1 973.80 |
| Non-current liabilities total | 2 032.70 | 1 973.80 |
| Current loans from credit institutions | 56.02 | 58.90 |
| Current trade creditors | 29.35 | 23.49 |
| Current owed to participating | 16.83 | 250.00 |
| Short-term deferred tax liabilities | 12.34 | 20.82 |
| Other non-interest bearing current liabilities | 112.88 | 109.87 |
| Current liabilities total | 227.42 | 463.08 |
| Balance sheet total (liabilities) | 3 846.54 | 3 647.70 |
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