PKJ EJENDOMME HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 34463808
Rudesvej 17, 7500 Holstebro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.18 | -14.16 |
| Total depreciation | - 331.76 | |
| EBIT | - 362.94 | -14.16 |
| Other financial income | 0.05 | |
| Other financial expenses | - 449.27 | - 540.07 |
| Pre-tax profit | - 812.20 | - 554.19 |
| Income taxes | 192.18 | 36.63 |
| Net earnings | - 620.02 | - 517.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 100.00 | |
| Tangible assets total | 4 100.00 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 4 100.00 | |
| Inventories total | 4 100.00 | |
| Current other receivables | 31.43 | 22.59 |
| Short term receivables total | 31.43 | 22.59 |
| Balance sheet total (assets) | 4 131.43 | 4 122.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -1 999.70 | -2 619.72 |
| Profit of the financial year | - 620.02 | - 517.56 |
| Shareholders equity total | -2 539.72 | -3 057.28 |
| Provisions | 165.72 | 129.09 |
| Non-current loans from credit institutions | 3 967.00 | 3 775.50 |
| Non-current other liabilities | 2.02 | 2.08 |
| Non-current liabilities total | 3 969.02 | 3 777.58 |
| Current loans from credit institutions | 2 048.05 | 2 657.29 |
| Other non-interest bearing current liabilities | 488.36 | 615.90 |
| Current liabilities total | 2 536.41 | 3 273.20 |
| Balance sheet total (liabilities) | 4 131.43 | 4 122.59 |
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