PIL 21 ApS — Credit Rating and Financial Key Figures
CVR number: 33082355
Havnegade 25, 1058 København K
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 283.16 |
| Reduction in value of non-current assets | 4 784.18 |
| EBIT | 8 067.34 |
| Other financial expenses | -5 191.83 |
| Pre-tax profit | 2 875.51 |
| Income taxes | - 632.61 |
| Net earnings | 2 242.90 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 106 300.00 |
| Tangible assets total | 106 300.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 61.48 |
| Current other receivables | 6.73 |
| Current deferred tax assets | 502.21 |
| Short term receivables total | 570.42 |
| Cash and bank deposits | 2 034.53 |
| Cash and cash equivalents | 2 034.53 |
| Balance sheet total (assets) | 108 904.95 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 7 941.62 |
| Profit of the financial year | 2 242.90 |
| Shareholders equity total | 10 264.52 |
| Provisions | 4 615.30 |
| Non-current owed to group member | 91 251.64 |
| Non-current liabilities total | 91 251.64 |
| Advances received | 861.11 |
| Current trade creditors | 137.82 |
| Other non-interest bearing current liabilities | 1 774.56 |
| Current liabilities total | 2 773.49 |
| Balance sheet total (liabilities) | 108 904.95 |
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