PIGERNES KRO, ONSILD ApS — Credit Rating and Financial Key Figures
CVR number: 27217907
Viborg Landevej 56, Sønder Onsild Stationsby 9500 Hobro
info@pigerneskro.dk
tel: 98544052
www.pigerneskro.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 938.84 |
Employee benefit expenses | -1 170.49 |
Total depreciation | - 195.57 |
EBIT | - 427.22 |
Other financial income | 1.96 |
Other financial expenses | - 187.12 |
Pre-tax profit | - 612.38 |
Income taxes | -48.28 |
Net earnings | - 660.66 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 1 968.87 |
Buildings | 31.18 |
Machinery and equipment | 72.13 |
Tangible assets total | 2 072.19 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 42.87 |
Inventories total | 42.87 |
Current trade debtors | 61.84 |
Current amounts owed by group member comp. | 29.75 |
Current other receivables | 6.55 |
Current deferred tax assets | 147.30 |
Short term receivables total | 245.44 |
Cash and bank deposits | 14.51 |
Cash and cash equivalents | 14.51 |
Balance sheet total (assets) | 2 375.01 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 200.00 |
Retained earnings | - 309.61 |
Profit of the financial year | - 660.66 |
Shareholders equity total | - 770.27 |
Non-current loans from credit institutions | 1 760.06 |
Non-current liabilities total | 1 760.06 |
Current loans from credit institutions | 633.64 |
Current trade creditors | 184.27 |
Other non-interest bearing current liabilities | 567.32 |
Current liabilities total | 1 385.23 |
Balance sheet total (liabilities) | 2 375.01 |
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