BOARDPUNX DISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 33767587
Smedevænget 2, 6310 Broager
info@boardpunx.com
tel: 35145678
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 068.00 | 1 125.14 |
| Employee benefit expenses | -1 043.00 | - 596.74 |
| Total depreciation | - 182.00 | - 118.48 |
| EBIT | - 157.00 | 409.92 |
| Other financial income | 401.00 | 11.12 |
| Other financial expenses | - 395.00 | - 351.28 |
| Pre-tax profit | - 151.00 | 69.76 |
| Income taxes | 32.00 | -16.49 |
| Net earnings | - 119.00 | 53.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 720.00 | 2 631.72 |
| Machinery and equipment | 171.00 | 83.71 |
| Tangible assets total | 2 891.00 | 2 715.44 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 943.00 | 783.04 |
| Inventories total | 1 943.00 | 783.04 |
| Current trade debtors | 1 217.00 | 341.29 |
| Current amounts owed by group member comp. | 219.00 | 668.59 |
| Prepayments and accrued income | 41.00 | 29.10 |
| Current other receivables | 898.00 | 15.01 |
| Current deferred tax assets | 66.00 | 49.33 |
| Short term receivables total | 2 441.00 | 1 103.32 |
| Cash and bank deposits | 217.00 | 38.86 |
| Cash and cash equivalents | 217.00 | 38.86 |
| Balance sheet total (assets) | 7 492.00 | 4 640.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 202.00 | 82.87 |
| Profit of the financial year | - 119.00 | 53.27 |
| Shareholders equity total | 583.00 | 636.14 |
| Non-current loans from credit institutions | 2 126.00 | 1 991.58 |
| Non-current liabilities total | 2 126.00 | 1 991.58 |
| Current loans from credit institutions | 3 762.00 | 526.04 |
| Current trade creditors | 752.00 | 854.75 |
| Other non-interest bearing current liabilities | 269.00 | 632.14 |
| Current liabilities total | 4 783.00 | 2 012.93 |
| Balance sheet total (liabilities) | 7 492.00 | 4 640.65 |
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