ENTREPRENØR PALLE PETERSEN ApS
CVR number: 32277381
Nederskovvej 115, Skov Vallenderød 4340 Tølløse
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 235.85 | 1 648.78 |
| Purchases during the financial year | -59.54 | -29.18 |
| External services | -1 204.26 | -1 037.66 |
| Gross profit | 972.05 | 581.93 |
| Employee benefit expenses | - 391.68 | - 635.00 |
| Total depreciation | -19.35 | -34.09 |
| EBIT | 561.02 | -87.16 |
| Other financial expenses | -3.01 | |
| Pre-tax profit | 558.01 | -87.16 |
| Income taxes | - 109.66 | 16.69 |
| Net earnings | 448.35 | -70.47 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.03 | 176.94 |
| Tangible assets total | 58.03 | 176.94 |
| Other receivables | 102.00 | 102.00 |
| Investments total | 102.00 | 102.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 850.52 | 282.20 |
| Prepayments and accrued income | 15.00 | |
| Short term receivables total | 865.52 | 282.20 |
| Cash and bank deposits | 53.25 | 14.71 |
| Cash and cash equivalents | 53.25 | 14.71 |
| Balance sheet total (assets) | 1 078.80 | 575.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 51.70 | |
| Retained earnings | - 166.42 | 281.93 |
| Profit of the financial year | 448.35 | -70.47 |
| Shareholders equity total | 458.63 | 336.45 |
| Provisions | 53.42 | 3.75 |
| Non-current liabilities total | ||
| Current trade creditors | 298.01 | 33.39 |
| Current owed to participating | 30.38 | 23.46 |
| Short-term deferred tax liabilities | 32.44 | 22.99 |
| Other non-interest bearing current liabilities | 205.92 | 155.81 |
| Current liabilities total | 566.75 | 235.65 |
| Balance sheet total (liabilities) | 1 078.80 | 575.85 |
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