Peter Paulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37049166
Elmegade 21, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 000.00 | 2 350.00 | |
| External services | -4.38 | -16.57 | -25.91 |
| Gross profit | 995.63 | 2 333.43 | -25.91 |
| EBIT | 995.63 | 2 333.43 | -25.91 |
| Other financial expenses | -0.72 | -12.96 | -1.24 |
| Reduction non-current investment assets | -2 381.79 | -2 158.58 | -19.98 |
| Pre-tax profit | -1 386.89 | 161.90 | -47.13 |
| Income taxes | 1.12 | -2.66 | |
| Net earnings | -1 385.77 | 159.23 | -47.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 352.90 | 194.32 | 174.34 |
| Investments total | 2 352.90 | 194.32 | 174.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 300.00 | ||
| Current deferred tax assets | 2.66 | ||
| Short term receivables total | 302.66 | ||
| Cash and bank deposits | 3 894.30 | 314.78 | 289.63 |
| Cash and cash equivalents | 3 894.30 | 314.78 | 289.63 |
| Balance sheet total (assets) | 6 549.86 | 509.10 | 463.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 4 684.69 | 4 684.69 | 4 684.69 |
| Retained earnings | 3 193.94 | -4 391.83 | -4 232.59 |
| Profit of the financial year | -1 385.77 | 159.23 | -47.13 |
| Shareholders equity total | 6 542.86 | 502.10 | 454.97 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 9.00 |
| Current liabilities total | 7.00 | 7.00 | 9.00 |
| Balance sheet total (liabilities) | 6 549.86 | 509.10 | 463.97 |
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