PK 1/8 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 32273084
Rosensgade 28, 8000 Aarhus C
pb@pensionist.dk
tel: 98123665
www.pensionist.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 314.38 | 4.12 |
| EBIT | - 314.38 | 4.12 |
| Other financial income | 5.94 | 5.77 |
| Other financial expenses | -2.34 | -2.56 |
| Pre-tax profit | - 310.78 | 7.33 |
| Net earnings | - 310.78 | 7.33 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 272.74 | 223.69 |
| Long term receivables total | 272.74 | 223.69 |
| Inventories total | ||
| Current trade debtors | 18.13 | 7.75 |
| Current other receivables | 7.29 | 9.96 |
| Short term receivables total | 25.41 | 17.71 |
| Balance sheet total (assets) | 298.15 | 241.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 44.00 | - 266.78 |
| Profit of the financial year | - 310.78 | 7.33 |
| Shareholders equity total | - 141.78 | - 134.45 |
| Provisions | 272.74 | 223.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 141.55 | 120.72 |
| Current owed to participating | 14.64 | 18.49 |
| Other non-interest bearing current liabilities | 11.00 | 12.96 |
| Current liabilities total | 167.19 | 152.16 |
| Balance sheet total (liabilities) | 298.15 | 241.41 |
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