PIL 23 ApS — Credit Rating and Financial Key Figures
CVR number: 33082401
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 149.67 |
| Reduction in value of non-current assets | 1 167.13 |
| EBIT | 4 316.80 |
| Other financial expenses | -6 369.45 |
| Pre-tax profit | -2 052.65 |
| Income taxes | 451.58 |
| Net earnings | -1 601.07 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 140 700.00 |
| Tangible assets total | 140 700.00 |
| Investments total | |
| Non-current other receivables | 2 709.54 |
| Long term receivables total | 2 709.54 |
| Inventories total | |
| Prepayments and accrued income | 66.26 |
| Current other receivables | 0.20 |
| Current deferred tax assets | 850.83 |
| Short term receivables total | 917.28 |
| Cash and bank deposits | 103.37 |
| Cash and cash equivalents | 103.37 |
| Balance sheet total (assets) | 144 430.19 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 22 329.14 |
| Profit of the financial year | -1 601.07 |
| Shareholders equity total | 20 808.08 |
| Provisions | 8 681.78 |
| Non-current owed to group member | 111 991.84 |
| Non-current liabilities total | 111 991.84 |
| Current loans from credit institutions | 241.47 |
| Advances received | 724.31 |
| Current trade creditors | 78.72 |
| Other non-interest bearing current liabilities | 1 599.51 |
| Accruals and deferred income | 304.48 |
| Current liabilities total | 2 948.49 |
| Balance sheet total (liabilities) | 144 430.19 |
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