PIA H HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25328450
Jernbanevej 8, 4340 Tølløse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.25 | -5.70 |
| EBIT | -13.25 | -5.70 |
| Other financial expenses | -0.91 | -0.51 |
| Net income from associates (fin.) | 63.33 | - 514.79 |
| Pre-tax profit | 49.16 | - 521.00 |
| Income taxes | 3.06 | 0.02 |
| Net earnings | 52.22 | - 520.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 39.25 | |
| Investments total | 39.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.46 | |
| Short term receivables total | 13.46 | |
| Cash and bank deposits | 0.60 | 0.22 |
| Cash and cash equivalents | 0.60 | 0.22 |
| Balance sheet total (assets) | 53.30 | 0.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 118.80 | 408.97 |
| Profit of the financial year | 52.22 | - 520.99 |
| Shareholders equity total | 13.42 | -32.01 |
| Non-current liabilities total | ||
| Current trade creditors | 5.63 | 12.29 |
| Current owed to group member | 27.78 | 19.94 |
| Short-term deferred tax liabilities | 6.48 | |
| Current liabilities total | 39.88 | 32.23 |
| Balance sheet total (liabilities) | 53.30 | 0.22 |
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