Polytec Living IVS — Credit Rating and Financial Key Figures
CVR number: 37599905
Anne Cathrines Have 1, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 389.36 | 44.81 | -4.00 |
| Employee benefit expenses | - 407.68 | -51.46 | |
| EBIT | -18.32 | -6.65 | -4.00 |
| Other financial expenses | -0.28 | -0.73 | -1.34 |
| Pre-tax profit | -18.61 | -7.38 | -5.34 |
| Net earnings | -18.61 | -7.38 | -5.34 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 84.08 | 16.00 | 16.00 |
| Cash and cash equivalents | 84.08 | 16.00 | 16.00 |
| Balance sheet total (assets) | 84.08 | 16.00 | 16.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 |
| Retained earnings | -18.61 | -25.99 | |
| Profit of the financial year | -18.61 | -7.38 | -5.34 |
| Shareholders equity total | 1.39 | -5.99 | -11.33 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.83 | 10.48 | |
| Other non-interest bearing current liabilities | 82.69 | 11.16 | 16.85 |
| Current liabilities total | 82.69 | 21.99 | 27.33 |
| Balance sheet total (liabilities) | 84.08 | 16.00 | 16.00 |
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