Patrizia Multi Managers I A/S — Credit Rating and Financial Key Figures
CVR number: 28330804
Strandvejen 102 E, 2900 Hellerup
madspeter.groenkjaer@patrizia.ag
tel: 36347044
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 8 215.00 | 3 590.00 | 83.00 |
| External services | -5 584.00 | -1 102.00 | -54.00 |
| Gross profit | 2 631.00 | 2 488.00 | 29.00 |
| EBIT | 2 631.00 | 2 488.00 | 29.00 |
| Other financial income | 7.00 | 4.00 | |
| Other financial expenses | -16.00 | -14.00 | -16.00 |
| Pre-tax profit | 2 622.00 | 2 474.00 | 17.00 |
| Income taxes | - 575.00 | - 544.00 | -4.00 |
| Net earnings | 2 047.00 | 1 930.00 | 13.00 |
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. | 2 004.00 | ||
| Short term receivables total | 2 004.00 | ||
| Cash and bank deposits | 3 654.00 | 3 206.00 | 690.00 |
| Cash and cash equivalents | 3 654.00 | 3 206.00 | 690.00 |
| Balance sheet total (assets) | 3 654.00 | 3 206.00 | 2 694.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 2 047.00 | 1 500.00 | |
| Retained earnings | -2 047.00 | 430.00 | |
| Profit of the financial year | 2 047.00 | 1 930.00 | 13.00 |
| Shareholders equity total | 2 747.00 | 2 630.00 | 2 643.00 |
| Non-current liabilities total | |||
| Current owed to group member | 699.00 | ||
| Short-term deferred tax liabilities | 175.00 | 544.00 | 4.00 |
| Other non-interest bearing current liabilities | 33.00 | 32.00 | 47.00 |
| Current liabilities total | 907.00 | 576.00 | 51.00 |
| Balance sheet total (liabilities) | 3 654.00 | 3 206.00 | 2 694.00 |
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