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PAD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27112870
Ibjergvej 13, Sønder Nærå 5792 Årslev
tel: 65958258
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -32.38 | -51.06 |
| Gross profit | -32.38 | -51.06 |
| EBIT | -32.38 | -51.06 |
| Other financial income | 79.89 | 84.56 |
| Other financial expenses | -11.54 | -9.66 |
| Net income from associates (fin.) | - 172.27 | - 373.78 |
| Pre-tax profit | - 136.30 | - 349.95 |
| Income taxes | -7.92 | -5.73 |
| Net earnings | - 144.22 | - 355.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 358.78 | 334.33 |
| Investments total | 358.78 | 334.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 920.19 | 676.41 |
| Current other receivables | 323.45 | 323.45 |
| Current deferred tax assets | 1.66 | |
| Short term receivables total | 1 245.30 | 999.87 |
| Cash and bank deposits | 112.92 | 43.24 |
| Cash and cash equivalents | 112.92 | 43.24 |
| Balance sheet total (assets) | 1 717.00 | 1 377.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 532.51 | 1 388.29 |
| Profit of the financial year | - 144.22 | - 355.68 |
| Shareholders equity total | 1 513.29 | 1 157.61 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 15.00 |
| Current owed to participating | 191.07 | 200.59 |
| Short-term deferred tax liabilities | 4.07 | |
| Other non-interest bearing current liabilities | 0.15 | 0.16 |
| Current liabilities total | 203.71 | 219.83 |
| Balance sheet total (liabilities) | 1 717.00 | 1 377.44 |
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