PJA0346 ApS — Credit Rating and Financial Key Figures
CVR number: 30536673
Strandvejen 44, 2900 Hellerup
helle.tideman@pwc.com
tel: 39453188
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.12 | -63.28 |
| Costs of management | -7.55 | -7.55 |
| EBIT | 83.57 | -70.83 |
| Other financial income | 110.78 | 98.24 |
| Pre-tax profit | 194.35 | 27.42 |
| Income taxes | -51.91 | -17.94 |
| Net earnings | 142.44 | 9.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 250.00 | |
| Non-current other receivables | 1 876.00 | 1 669.00 |
| Long term receivables total | 2 126.00 | 1 669.00 |
| Inventories total | ||
| Prepayments and accrued income | 8.83 | 0.25 |
| Current other receivables | 1 595.28 | 1 508.56 |
| Current deferred tax assets | 35.78 | 35.78 |
| Short term receivables total | 1 639.89 | 1 544.59 |
| Balance sheet total (assets) | 3 765.89 | 3 213.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | 1 497.04 | 1 639.48 |
| Profit of the financial year | 142.44 | 9.48 |
| Shareholders equity total | 1 992.88 | 1 898.95 |
| Provisions | 287.37 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 273.31 | |
| Other non-interest bearing current liabilities | 1 485.64 | 1 041.33 |
| Current liabilities total | 1 485.64 | 1 314.64 |
| Balance sheet total (liabilities) | 3 765.89 | 3 213.59 |
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