PORK AUSTRALIA ApS — Credit Rating and Financial Key Figures
CVR number: 30724836
Osmark 5, 6400 Sønderborg
henrik@enderlein.dk
tel: 74467292
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 193.66 | - 149.43 | - 161.59 |
| EBIT | - 193.66 | - 149.43 | - 161.59 |
| Other financial income | 202.72 | 202.73 | 23.02 |
| Other financial expenses | -0.78 | -1.77 | -15.96 |
| Income from other inv. held as non-curr. assets | -6 757.51 | ||
| Net income from associates (fin.) | 1 151.40 | 2 701.22 | -17 178.93 |
| Pre-tax profit | 1 159.68 | 2 752.75 | -24 090.97 |
| Income taxes | -2.00 | -11.76 | -51.10 |
| Net earnings | 1 157.68 | 2 740.98 | -24 142.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 200.20 | 17 178.93 | |
| Investments total | 15 200.20 | 17 178.93 | |
| Non-curr. owed by group member comp. | 6 757.51 | 6 757.51 | |
| Long term receivables total | 6 757.51 | 6 757.51 | |
| Inventories total | |||
| Current other receivables | 223.10 | 197.05 | |
| Current deferred tax assets | 42.61 | 51.09 | 2.00 |
| Short term receivables total | 265.71 | 248.15 | 2.00 |
| Cash and bank deposits | 171.26 | 249.36 | 275.41 |
| Cash and cash equivalents | 171.26 | 249.36 | 275.41 |
| Balance sheet total (assets) | 22 394.68 | 24 433.96 | 277.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 4 983.00 | 4 983.00 | 4 983.00 |
| Other reserves | 10 459.98 | 12 438.72 | |
| Retained earnings | 5 736.99 | 4 193.45 | 19 373.15 |
| Profit of the financial year | 1 157.68 | 2 740.98 | -24 142.08 |
| Shareholders equity total | 22 337.66 | 24 356.15 | 214.07 |
| Non-current liabilities total | |||
| Current trade creditors | 33.52 | 54.00 | 54.00 |
| Short-term deferred tax liabilities | 23.51 | ||
| Other non-interest bearing current liabilities | 23.81 | 9.34 | |
| Current liabilities total | 57.03 | 77.81 | 63.34 |
| Balance sheet total (liabilities) | 22 394.68 | 24 433.96 | 277.41 |
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