PILVAD-DIAF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32562833
Bakkegårdsvej 505, 3050 Humlebæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.88 | -45.63 |
| EBIT | -40.88 | -45.63 |
| Other financial expenses | -1.20 | -2 000.00 |
| Net income from associates (fin.) | 641.76 | |
| Pre-tax profit | 599.68 | -2 045.63 |
| Net earnings | 599.68 | -2 045.63 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 2 000.00 |
| Short term receivables total | 2 000.00 |
| Cash and bank deposits | 0.00 |
| Cash and cash equivalents | 0.00 |
| Balance sheet total (assets) | 2 000.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 505.00 | 505.00 |
| Retained earnings | -1 257.27 | - 657.59 |
| Profit of the financial year | 599.68 | -2 045.63 |
| Shareholders equity total | - 152.59 | -2 198.21 |
| Non-current liabilities total | ||
| Current trade creditors | 27.50 | 5.00 |
| Current owed to group member | 8.19 | 8.19 |
| Other non-interest bearing current liabilities | 2 116.90 | 2 185.03 |
| Current liabilities total | 2 152.59 | 2 198.21 |
| Balance sheet total (liabilities) | 2 000.00 |
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