PETER BORK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32645887
Vangeledet 76, 2830 Virum
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.37 | -5.97 |
| EBIT | -11.37 | -5.97 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.45 | -0.25 |
| Pre-tax profit | -13.82 | -6.22 |
| Net earnings | -13.82 | -6.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 70.00 | 1.08 |
| Short term receivables total | 70.00 | 1.08 |
| Cash and bank deposits | 6.11 | 1.30 |
| Cash and cash equivalents | 6.11 | 1.30 |
| Balance sheet total (assets) | 76.11 | 2.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 166.74 | - 180.56 |
| Profit of the financial year | -13.82 | -6.22 |
| Shareholders equity total | -55.56 | -61.78 |
| Non-current liabilities total | ||
| Current owed to participating | 121.67 | 58.67 |
| Other non-interest bearing current liabilities | 10.00 | 5.50 |
| Current liabilities total | 131.67 | 64.17 |
| Balance sheet total (liabilities) | 76.11 | 2.38 |
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