P & P Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 33242115
Vallensbækvej 44, 2625 Vallensbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 198.84 | 3 158.78 |
| Employee benefit expenses | - 184.08 | -1 056.99 |
| Total depreciation | -3.45 | |
| EBIT | 11.31 | 2 101.79 |
| Other financial expenses | -4.97 | |
| Pre-tax profit | 6.34 | 2 101.79 |
| Income taxes | -6.32 | - 484.00 |
| Net earnings | 0.02 | 1 617.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.34 | 872.99 |
| Tangible assets total | 10.34 | 872.99 |
| Investments total | ||
| Non-current loans receivable | 80.00 | 80.00 |
| Long term receivables total | 80.00 | 80.00 |
| Finished products/goods | 265.87 | |
| Inventories total | 265.87 | |
| Current trade debtors | 224.43 | 187.55 |
| Current other receivables | 610.63 | |
| Short term receivables total | 224.43 | 798.18 |
| Cash and bank deposits | 50.97 | 1 258.92 |
| Cash and cash equivalents | 50.97 | 1 258.92 |
| Balance sheet total (assets) | 365.74 | 3 275.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 4.26 | 4.26 |
| Retained earnings | 0.02 | |
| Profit of the financial year | 0.02 | 1 617.79 |
| Shareholders equity total | 84.28 | 1 702.07 |
| Non-current deferred tax liabilities | 484.00 | |
| Non-current liabilities total | 484.00 | |
| Current trade creditors | 36.46 | 36.67 |
| Short-term deferred tax liabilities | 6.32 | |
| Other non-interest bearing current liabilities | 238.68 | 1 053.23 |
| Current liabilities total | 281.47 | 1 089.90 |
| Balance sheet total (liabilities) | 365.74 | 3 275.96 |
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