POUL PEDERSEN, EJBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10046963
Industrivej 26, Ejby 5592 Ejby
tel: 64461614
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 81 970.00 |
| Other operating income | 2 441.00 |
| Costs of manufacturing | -80 283.00 |
| Gross profit | 1 687.00 |
| Costs of management | -6 812.00 |
| Costs of distribution | - 331.00 |
| EBIT | -3 015.00 |
| Other financial income | -36.00 |
| Other financial expenses | -1 355.00 |
| Net income from associates (fin.) | 667.00 |
| Pre-tax profit | - 611.00 |
| Income taxes | 978.00 |
| Net earnings | 367.00 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 50.00 |
| Intangible assets total | 50.00 |
| Land and waters | 19 908.00 |
| Buildings | 33 938.00 |
| Machinery and equipment | 918.00 |
| Tangible assets total | 54 764.00 |
| Investments total | |
| Non-current loans receivable | 271.00 |
| Long term receivables total | 271.00 |
| Inventories total | |
| Current trade debtors | 7 163.00 |
| Prepayments and accrued income | 715.00 |
| Current other receivables | 2 903.00 |
| Current deferred tax assets | 208.00 |
| Short term receivables total | 10 989.00 |
| Cash and bank deposits | 1.00 |
| Cash and cash equivalents | 1.00 |
| Balance sheet total (assets) | 66 075.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 15 415.00 |
| Profit of the financial year | 367.00 |
| Minority interest (BS) | 4 227.00 |
| Shareholders equity total | 20 134.00 |
| Provisions | 983.00 |
| Non-current loans from credit institutions | 10 491.00 |
| Non-current leasing loans | 11 528.00 |
| Non-current deferred tax liabilities | 37.00 |
| Non-current liabilities total | 22 056.00 |
| Current loans from credit institutions | 9 686.00 |
| Current trade creditors | 2 650.00 |
| Current owed to participating | 2 036.00 |
| Short-term deferred tax liabilities | 50.00 |
| Other non-interest bearing current liabilities | 8 480.00 |
| Current liabilities total | 22 902.00 |
| Balance sheet total (liabilities) | 66 075.00 |
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