Pigernes Verden Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 36717319
Gothersgade 1, 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 184.55 | 859.69 |
Employee benefit expenses | - 997.11 | -1 031.08 |
Total depreciation | -56.56 | -62.04 |
EBIT | 130.89 | - 233.44 |
Other financial expenses | -0.27 | -4.24 |
Pre-tax profit | 130.62 | - 237.68 |
Income taxes | -29.25 | 52.02 |
Net earnings | 101.38 | - 185.66 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 216.43 | 154.38 |
Tangible assets total | 216.43 | 154.38 |
Investments total | ||
Non-current other receivables | 42.00 | 42.00 |
Long term receivables total | 42.00 | 42.00 |
Finished products/goods | 468.34 | 592.91 |
Inventories total | 468.34 | 592.91 |
Current trade debtors | 3.18 | |
Current other receivables | 9.36 | 4.59 |
Current deferred tax assets | 6.22 | 58.24 |
Short term receivables total | 15.58 | 66.01 |
Cash and bank deposits | 178.33 | 58.23 |
Cash and cash equivalents | 178.33 | 58.23 |
Balance sheet total (assets) | 920.67 | 913.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 154.06 | 255.44 |
Profit of the financial year | 101.38 | - 185.66 |
Shareholders equity total | 305.44 | 119.78 |
Non-current liabilities total | ||
Current trade creditors | 263.34 | 279.60 |
Current owed to group member | 214.60 | |
Short-term deferred tax liabilities | 35.47 | |
Other non-interest bearing current liabilities | 101.83 | 514.17 |
Current liabilities total | 615.24 | 793.77 |
Balance sheet total (liabilities) | 920.67 | 913.54 |
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