POUL JOHANSEN TRADING A/S — Credit Rating and Financial Key Figures

CVR number: 12073003
Øvangsvej 1, 4540 Fårevejle
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales12 862.90667.40
Purchases during the financial year-9 727.23- 592.09
External services- 762.48-32.15
Gross profit2 373.1843.16
Employee benefit expenses-1 036.81-6.00
EBIT1 336.3837.16
Other financial expenses-34.68-1.54
Pre-tax profit1 301.7035.61
Income taxes- 289.41-7.81
Net earnings1 012.2827.80

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods41.63
Advance payments396.30
Inventories total437.93
Current trade debtors668.12
Current amounts owed by group member comp.12.55
Current deferred tax assets4.503.38
Short term receivables total685.173.38
Cash and bank deposits1 883.21744.45
Cash and cash equivalents1 883.21744.45
Balance sheet total (assets)3 006.31747.82

Equity and liabilities (kDKK)

2016
2017
Share capital600.00600.00
Shares repurchased1 300.00
Retained earnings- 934.9477.34
Profit of the financial year1 012.2827.80
Shareholders equity total1 977.34705.14
Non-current liabilities total
Advances received134.90
Current trade creditors149.43
Short-term deferred tax liabilities287.916.69
Other non-interest bearing current liabilities456.7236.00
Current liabilities total1 028.9742.69
Balance sheet total (liabilities)3 006.31747.82
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