POUL KRABBE ApS — Credit Rating and Financial Key Figures
CVR number: 81390819
Under Lien 5, 9000 Aalborg
tel: 98114311
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 91.84 | 107.83 | 15.23 |
| Employee benefit expenses | -74.53 | -71.03 | -64.14 |
| EBIT | 17.32 | 36.80 | -48.91 |
| Other financial income | 7.18 | 9.72 | -0.11 |
| Other financial expenses | -0.04 | -1.14 | -2.10 |
| Pre-tax profit | 24.45 | 45.38 | -51.12 |
| Income taxes | -5.48 | -9.99 | |
| Net earnings | 18.97 | 35.40 | -51.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 92.74 | 99.63 | |
| Long term receivables total | 92.74 | 99.63 | |
| Inventories total | |||
| Current trade debtors | 49.80 | 27.03 | |
| Current deferred tax assets | 0.53 | 4.00 | |
| Short term receivables total | 50.33 | 27.03 | 4.00 |
| Cash and bank deposits | 161.38 | 227.03 | 164.81 |
| Cash and cash equivalents | 161.38 | 227.03 | 164.81 |
| Balance sheet total (assets) | 304.45 | 353.69 | 168.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 105.80 | ||
| Retained earnings | 54.12 | -32.70 | 2.69 |
| Profit of the financial year | 18.97 | 35.40 | -51.12 |
| Shareholders equity total | 273.09 | 308.49 | 151.57 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 3.36 | ||
| Other non-interest bearing current liabilities | 31.35 | 41.84 | 17.24 |
| Current liabilities total | 31.35 | 45.20 | 17.24 |
| Balance sheet total (liabilities) | 304.45 | 353.69 | 168.81 |
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