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PFE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32304877
Klintevej 14, Skærbæk 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -30.93 | -36.88 |
| Gross profit | -30.93 | -36.88 |
| EBIT | -30.93 | -36.88 |
| Other financial expenses | -1.58 | -2.74 |
| Net income from associates (fin.) | -26 162.48 | -14 413.40 |
| Pre-tax profit | -26 194.99 | -14 453.01 |
| Income taxes | -1.13 | 5.04 |
| Net earnings | -26 196.12 | -14 447.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 753.42 | 317.76 |
| Current deferred tax assets | 10.88 | 15.81 |
| Short term receivables total | 1 764.30 | 333.57 |
| Cash and bank deposits | 82.77 | 59.40 |
| Cash and cash equivalents | 82.77 | 59.40 |
| Balance sheet total (assets) | 1 847.07 | 392.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 6 996.73 | -21 574.88 |
| Profit of the financial year | -26 196.12 | -14 447.97 |
| Shareholders equity total | -19 119.39 | -35 942.85 |
| Provisions | 19 079.12 | 35 868.01 |
| Non-current liabilities total | ||
| Current owed to group member | 1 872.34 | 436.56 |
| Other non-interest bearing current liabilities | 15.00 | 31.25 |
| Current liabilities total | 1 887.34 | 467.81 |
| Balance sheet total (liabilities) | 1 847.07 | 392.97 |
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