PP REGNSKABSSERVICE ApS
CVR number: 25651928
Jerismosevej 19, 2670 Greve
pips3143@hotmail.com
tel: 40452456
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.28 | -1.81 |
| EBIT | 12.28 | -1.81 |
| Other financial income | 62.14 | |
| Other financial expenses | -6.17 | -10.10 |
| Pre-tax profit | 68.25 | -11.91 |
| Income taxes | -15.01 | |
| Net earnings | 53.23 | -11.91 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 663.75 | 656.09 |
| Long term receivables total | 663.75 | 656.09 |
| Inventories total | ||
| Current other receivables | 493.18 | 547.08 |
| Short term receivables total | 493.18 | 547.08 |
| Cash and bank deposits | 283.16 | |
| Cash and cash equivalents | 283.16 | |
| Balance sheet total (assets) | 1 440.09 | 1 203.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 50.60 | 51.70 |
| Retained earnings | 1 007.58 | 1 009.11 |
| Profit of the financial year | 53.23 | -11.91 |
| Shareholders equity total | 1 236.41 | 1 173.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.23 | |
| Short-term deferred tax liabilities | 43.42 | 29.04 |
| Other non-interest bearing current liabilities | 160.26 | |
| Current liabilities total | 203.68 | 29.27 |
| Balance sheet total (liabilities) | 1 440.09 | 1 203.16 |
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