PB af 1/6 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 25576063
Skotlandsvej 9, Tved 5700 Svendborg
tel: 62201006
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 010.69870.81
Employee benefit expenses-1 023.77-2 010.95
Total depreciation-3.33-3.33
EBIT-16.41-1 136.81
Other financial expenses-2.90-41.37
Pre-tax profit-19.30-1 178.18
Income taxes4.24253.74
Net earnings-15.06- 924.44

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment46.67
Tangible assets total46.67
Investments total
Long term receivables total
Finished products/goods400.00
Inventories total400.00
Current trade debtors197.92272.10
Prepayments and accrued income4.761.11
Current other receivables113.09
Current deferred tax assets4.24257.98
Short term receivables total206.92644.28
Cash and bank deposits38.67
Cash and cash equivalents38.67
Balance sheet total (assets)292.251 044.28

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-6.65-21.71
Profit of the financial year-15.06- 924.44
Shareholders equity total58.29- 866.15
Non-current liabilities total
Current loans from credit institutions1 260.95
Current trade creditors12.76316.04
Current owed to participating133.61
Other non-interest bearing current liabilities221.20199.83
Current liabilities total233.971 910.44
Balance sheet total (liabilities)292.251 044.28
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