Pingwin ApS — Credit Rating and Financial Key Figures
CVR number: 36969245
Kagerup Park 36, 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | |
| Gross profit | -5.00 | |
| EBIT | -5.00 | |
| Other financial income | 4.22 | |
| Other financial expenses | -10.85 | -16.44 |
| Net income from associates (fin.) | 1 874.69 | - 864.93 |
| Pre-tax profit | 1 858.84 | - 877.14 |
| Net earnings | 1 858.84 | - 877.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 776.19 | 1 912.77 |
| Investments total | 2 776.19 | 1 912.77 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 109.74 | |
| Short term receivables total | 109.74 | |
| Balance sheet total (assets) | 2 776.19 | 2 022.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 300.00 | |
| Other reserves | 1 874.69 | 1 009.77 |
| Retained earnings | -1 874.69 | 1 149.08 |
| Profit of the financial year | 1 858.84 | - 877.14 |
| Shareholders equity total | 2 208.84 | 1 331.70 |
| Non-current other liabilities | 510.85 | 521.07 |
| Non-current liabilities total | 510.85 | 521.07 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 50.00 | 164.74 |
| Other non-interest bearing current liabilities | 1.50 | |
| Current liabilities total | 56.50 | 169.74 |
| Balance sheet total (liabilities) | 2 776.19 | 2 022.50 |
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