Pier Marine Interiors ApS — Credit Rating and Financial Key Figures
CVR number: 36032987
Langebrogade 5, 1411 København K
morten.haderup@gmx.com
tel: 53389087
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 465.32 | -35.58 | - 647.11 |
| Employee benefit expenses | -77.48 | -68.37 | - 132.26 |
| EBIT | 387.84 | - 103.95 | - 779.37 |
| Other financial expenses | -2.21 | -3.46 | -3.63 |
| Pre-tax profit | 385.63 | - 107.41 | - 783.01 |
| Income taxes | - 100.21 | ||
| Net earnings | 285.42 | - 107.41 | - 783.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 39.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.63 | 2 149.33 | |
| Current amounts owed by group member comp. | 4.48 | ||
| Prepayments and accrued income | 58.63 | ||
| Current other receivables | 3.25 | 91.52 | |
| Current deferred tax assets | 17.00 | ||
| Short term receivables total | 99.74 | 2 152.57 | 108.52 |
| Cash and bank deposits | 1 464.77 | 86.56 | |
| Cash and cash equivalents | 1 464.77 | 86.56 | |
| Balance sheet total (assets) | 1 603.50 | 2 152.57 | 195.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.02 | 211.40 | 103.99 |
| Profit of the financial year | 285.42 | - 107.41 | - 783.01 |
| Shareholders equity total | 261.40 | 153.99 | - 629.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.32 | 0.60 | |
| Current trade creditors | 261.68 | 36.01 | |
| Current owed to group member | 1 254.98 | 700.88 | |
| Short-term deferred tax liabilities | 116.42 | 119.83 | |
| Other non-interest bearing current liabilities | 964.00 | 623.45 | 86.61 |
| Current liabilities total | 1 342.10 | 1 998.58 | 824.10 |
| Balance sheet total (liabilities) | 1 603.50 | 2 152.57 | 195.09 |
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