PRODUKTIONSSELSKABET PBT ApS — Credit Rating and Financial Key Figures

CVR number: 89922313
Skåde Højgårdsvej 56, 8270 Højbjerg
pallebthomsen@gmail.com
tel: 86271701
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit71.51106.21
Costs of management- 106.52-26.13-38.80
Costs of distribution-5.27
EBIT-40.2880.09-38.80
Other financial income39.7545.5346.49
Other financial expenses-4.77-4.55-8.74
Pre-tax profit-5.29121.07-1.04
Income taxes0.49-68.49
Net earnings-4.8052.58-1.04

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 141.401 180.712 173.10
Prepayments and accrued income3.00
Current deferred tax assets68.49
Short term receivables total1 212.891 180.712 173.10
Cash and bank deposits22.517.284.40
Cash and cash equivalents22.517.284.40
Balance sheet total (assets)1 235.411 187.982 177.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital2 000.002 000.002 000.00
Retained earnings- 881.74- 886.54166.04
Profit of the financial year-4.8052.58-1.04
Shareholders equity total1 113.461 166.042 165.00
Provisions100.00
Non-current liabilities total
Current owed to participating0.340.34
Other non-interest bearing current liabilities21.6021.6012.50
Current liabilities total21.9421.9412.50
Balance sheet total (liabilities)1 235.411 187.982 177.50
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