Pandrup Maskinhandel & Malerfirma ApS
CVR number: 38411012
Sdr. Lundbak 39, 9490 Pandrup
tel: 98246049
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 111.38 |
| Employee benefit expenses | - 648.26 |
| Other operating expenses | -85.83 |
| Total depreciation | -59.21 |
| EBIT | 318.08 |
| Other financial expenses | - 252.82 |
| Pre-tax profit | 65.26 |
| Income taxes | -33.32 |
| Net earnings | 31.94 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 654.96 |
| Machinery and equipment | 555.80 |
| Tangible assets total | 3 210.77 |
| Holdings in group member companies | 50.00 |
| Investments total | 50.00 |
| Long term receivables total | |
| Finished products/goods | 146.30 |
| Inventories total | 146.30 |
| Current trade debtors | 2.86 |
| Current amounts owed by group member comp. | 21.50 |
| Short term receivables total | 24.37 |
| Cash and bank deposits | 3.14 |
| Cash and cash equivalents | 3.14 |
| Balance sheet total (assets) | 3 434.57 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 31.94 |
| Shareholders equity total | 81.94 |
| Provisions | 33.32 |
| Non-current loans from credit institutions | 2 494.19 |
| Non-current liabilities total | 2 494.19 |
| Current loans from credit institutions | 346.72 |
| Current trade creditors | 1.90 |
| Current owed to group member | 120.47 |
| Other non-interest bearing current liabilities | 356.05 |
| Current liabilities total | 825.13 |
| Balance sheet total (liabilities) | 3 434.57 |
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