A/S PSE NR. 1259 — Credit Rating and Financial Key Figures
CVR number: 47452619
Skovvænget 19, 4600 Køge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 134.69 | - 137.90 |
| EBIT | - 134.69 | - 137.90 |
| Other financial income | 565.85 | 315.90 |
| Other financial expenses | -50.13 | -43.67 |
| Pre-tax profit | 381.04 | 134.33 |
| Income taxes | -73.87 | -30.24 |
| Net earnings | 307.16 | 104.10 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 6 421.25 | 6 393.65 |
| Long term receivables total | 6 421.25 | 6 393.65 |
| Inventories total | ||
| Current other receivables | 5.62 | 6.78 |
| Current deferred tax assets | 25.42 | 26.86 |
| Short term receivables total | 31.04 | 33.64 |
| Cash and bank deposits | 305.90 | 311.44 |
| Cash and cash equivalents | 305.90 | 311.44 |
| Balance sheet total (assets) | 6 758.18 | 6 738.73 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 103.40 | 103.40 |
| Retained earnings | 5 796.56 | 6 000.32 |
| Profit of the financial year | 307.16 | 104.10 |
| Shareholders equity total | 6 707.12 | 6 707.82 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 11.95 | |
| Other non-interest bearing current liabilities | 39.11 | 30.91 |
| Current liabilities total | 51.06 | 30.91 |
| Balance sheet total (liabilities) | 6 758.18 | 6 738.73 |
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