Pasgaard Holding, Hammel ApS — Credit Rating and Financial Key Figures
CVR number: 30581512
Vanhøjvej 3, 8883 Gjern
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.44 | -5.00 | -5.25 |
| EBIT | -5.44 | -5.00 | -5.25 |
| Other financial income | 6.59 | 6.79 | 6.85 |
| Other financial expenses | -0.18 | ||
| Net income from associates (fin.) | 54.50 | ||
| Pre-tax profit | 55.65 | 1.61 | 1.60 |
| Income taxes | -0.20 | -0.40 | -0.40 |
| Net earnings | 55.45 | 1.21 | 1.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 168.47 | 173.28 | 174.88 |
| Current deferred tax assets | 0.80 | 0.40 | |
| Short term receivables total | 169.26 | 173.68 | 174.88 |
| Cash and bank deposits | 4.05 | 0.09 | 0.09 |
| Cash and cash equivalents | 4.05 | 0.09 | 0.09 |
| Balance sheet total (assets) | 173.31 | 173.77 | 174.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -11.64 | 43.81 | 45.02 |
| Profit of the financial year | 55.45 | 1.21 | 1.20 |
| Shareholders equity total | 168.81 | 170.02 | 171.22 |
| Non-current liabilities total | |||
| Current trade creditors | 4.50 | 3.75 | 3.75 |
| Current liabilities total | 4.50 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 173.31 | 173.77 | 174.97 |
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