PLUTOVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29183929
Havdigevej 22, 6700 Esbjerg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | 3.31 |
| Total depreciation | -2 538.06 | |
| EBIT | -30.00 | -2 534.75 |
| Other financial expenses | -1.00 | -0.01 |
| Pre-tax profit | -31.00 | -2 534.76 |
| Income taxes | -61.00 | |
| Net earnings | -92.00 | -2 534.76 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 6 276.00 | 2 495.00 |
| Inventories total | 6 276.00 | 2 495.00 |
| Current amounts owed by group member comp. | 2 111.00 | 2 111.21 |
| Current other receivables | 8.27 | |
| Short term receivables total | 2 111.00 | 2 119.47 |
| Cash and bank deposits | 31.00 | 7.56 |
| Cash and cash equivalents | 31.00 | 7.56 |
| Balance sheet total (assets) | 8 418.00 | 4 622.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -3 532.00 | -3 624.32 |
| Profit of the financial year | -92.00 | -2 534.76 |
| Shareholders equity total | -3 499.00 | -6 034.08 |
| Non-current owed to group member | 41.00 | 41.57 |
| Non-current other liabilities | 86.00 | 85.50 |
| Non-current liabilities total | 127.00 | 127.07 |
| Current loans from credit institutions | 630.00 | |
| Current trade creditors | 15.00 | 14.75 |
| Current owed to group member | 11 145.00 | 10 514.29 |
| Current liabilities total | 11 790.00 | 10 529.04 |
| Balance sheet total (liabilities) | 8 418.00 | 4 622.03 |
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