P. Brøste A/S — Credit Rating and Financial Key Figures

CVR number: 26991056
Amaliegade 10, 1256 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income550.04178.71
External services- 103.67- 175.25- 117.57
Gross profit446.373.47- 117.57
Employee benefit expenses-75.00-75.00
Total depreciation-5.30-5.30-5.30
EBIT366.07-76.83- 122.87
Other financial income623.0163.78356.02
Other financial expenses- 959.37-2 214.66- 108.15
Pre-tax profit29.71-2 227.72125.01
Net earnings29.71-2 227.72125.01

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters469.60464.30459.00
Tangible assets total469.60464.30459.00
Investments total
Long term receivables total
Inventories total
Current other receivables86.8336.9519.53
Short term receivables total86.8336.9519.53
Other current investments6 078.3119 649.22
Cash and bank deposits20 965.50688.7616 937.85
Cash and cash equivalents27 043.8120 337.9716 937.85
Balance sheet total (assets)27 600.2520 839.2217 416.39

Equity and liabilities (kDKK)

2016
2017
2018
Share capital13 001.0013 001.0013 001.00
Shares repurchased2 500.00
Retained earnings8 927.476 457.184 229.47
Profit of the financial year29.71-2 227.72125.01
Shareholders equity total21 958.1819 730.4717 355.47
Non-current liabilities total
Other non-interest bearing current liabilities5 642.061 108.7660.91
Current liabilities total5 642.061 108.7660.91
Balance sheet total (liabilities)27 600.2520 839.2217 416.39
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