POUL QUIST INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10444608
Lykkesholmvej 10, 8444 Balle
tel: 86337273
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.40 | 42.12 |
| Total depreciation | -7.25 | -7.25 |
| EBIT | 15.15 | 34.87 |
| Other financial income | 0.89 | |
| Other financial expenses | -2.75 | -3.08 |
| Pre-tax profit | 13.29 | 31.78 |
| Income taxes | -2.73 | -40.76 |
| Net earnings | 10.56 | -8.98 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 644.49 | 275.00 |
| Tangible assets total | 644.49 | 275.00 |
| Investments total | ||
| Non-current loans receivable | 5.25 | 5.25 |
| Long term receivables total | 5.25 | 5.25 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 32.09 | 38.31 |
| Cash and cash equivalents | 32.09 | 38.31 |
| Balance sheet total (assets) | 681.84 | 318.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 295.00 | 295.00 |
| Asset revaluation reserve | 265.35 | 53.98 |
| Retained earnings | -36.85 | - 100.39 |
| Profit of the financial year | 10.56 | -8.98 |
| Shareholders equity total | 534.06 | 239.61 |
| Provisions | 39.76 | |
| Non-current liabilities total | ||
| Current owed to participating | 39.83 | 45.38 |
| Other non-interest bearing current liabilities | 68.19 | 33.58 |
| Current liabilities total | 108.02 | 78.95 |
| Balance sheet total (liabilities) | 681.84 | 318.56 |
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