Anpartsselskabet af 13.12.2009 — Credit Rating and Financial Key Figures
CVR number: 32655254
Møllehusvej 56, 4000 Roskilde
uha@pfmp.dk
tel: 22643271
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 7 766.30 |
| Gross profit | 7 725.23 |
| Costs of management | -41.07 |
| Total depreciation | - 156.67 |
| EBIT | 7 568.56 |
| Other financial income | 13 248.61 |
| Other financial expenses | -42.51 |
| Income from other inv. held as non-curr. assets | 436.84 |
| Pre-tax profit | 21 211.50 |
| Income taxes | -80.36 |
| Net earnings | 21 131.14 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 119.76 |
| Short term receivables total | 119.76 |
| Other current investments | 32 232.98 |
| Cash and bank deposits | 15 192.62 |
| Cash and cash equivalents | 47 425.60 |
| Balance sheet total (assets) | 47 545.36 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 25 966.95 |
| Profit of the financial year | 21 131.14 |
| Shareholders equity total | 47 223.10 |
| Non-current bonds | 250.00 |
| Non-current liabilities total | 250.00 |
| Short-term deferred tax liabilities | 2.27 |
| Other non-interest bearing current liabilities | 70.00 |
| Current liabilities total | 72.27 |
| Balance sheet total (liabilities) | 47 545.36 |
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