PALLE BORCHSENIUS ApS — Credit Rating and Financial Key Figures

CVR number: 10555884
Sofiendalvej 37, Strib 5500 Middelfart
tel: 20292733
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 102.37645.36
Employee benefit expenses-1 388.52- 879.69
Other operating expenses-43.04
Total depreciation-96.61-57.74
EBIT- 382.75- 335.10
Other financial income0.03
Other financial expenses-0.00
Pre-tax profit- 382.73- 335.11
Income taxes84.2073.80
Net earnings- 298.53- 261.31

Assets (kDKK)

2016
2017
Intangible assets total
Buildings505.78
Tangible assets total505.78
Investments total
Long term receivables total
Inventories total
Current trade debtors186.860.34
Prepayments and accrued income23.92
Current deferred tax assets99.166.89
Short term receivables total309.937.23
Other current investments10.0010.00
Cash and bank deposits134.83506.54
Cash and cash equivalents144.83516.54
Balance sheet total (assets)960.54523.77

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings636.40337.87
Profit of the financial year- 298.53- 261.31
Shareholders equity total537.87276.56
Provisions66.91
Non-current liabilities total
Current trade creditors64.352.60
Current owed to group member1.9156.50
Other non-interest bearing current liabilities289.50188.12
Current liabilities total355.76247.21
Balance sheet total (liabilities)960.54523.77
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