PIL 22 ApS — Credit Rating and Financial Key Figures
CVR number: 33082398
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 040.17 |
| Reduction in value of non-current assets | 2 498.23 |
| EBIT | 4 538.40 |
| Other financial expenses | -3 373.93 |
| Pre-tax profit | 1 164.47 |
| Income taxes | - 256.18 |
| Net earnings | 908.29 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 76 500.00 |
| Tangible assets total | 76 500.00 |
| Investments total | |
| Non-current other receivables | 1 495.22 |
| Long term receivables total | 1 495.22 |
| Inventories total | |
| Prepayments and accrued income | 69.90 |
| Current other receivables | 21.48 |
| Current deferred tax assets | 423.08 |
| Short term receivables total | 514.46 |
| Cash and bank deposits | 1 960.15 |
| Cash and cash equivalents | 1 960.15 |
| Balance sheet total (assets) | 80 469.83 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 12 807.26 |
| Profit of the financial year | 908.29 |
| Shareholders equity total | 13 795.54 |
| Provisions | 5 566.01 |
| Non-current owed to group member | 59 028.93 |
| Non-current liabilities total | 59 028.93 |
| Advances received | 684.89 |
| Current trade creditors | 176.47 |
| Other non-interest bearing current liabilities | 1 217.99 |
| Current liabilities total | 2 079.35 |
| Balance sheet total (liabilities) | 80 469.83 |
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