PNR, STATSAUTORISERET REVISIONSANPARTSSELSKAB
CVR number: 33249977
Knud Højgaards Vej 9, 2860 Søborg
pnr@beierholm.dk
tel: 20167618
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 157.30 |
| External services | -75.97 |
| Gross profit | 81.32 |
| Employee benefit expenses | - 540.00 |
| EBIT | - 458.68 |
| Other financial income | 209.93 |
| Other financial expenses | - 165.26 |
| Income from other inv. held as non-curr. assets | 3 081.12 |
| Net income from associates (fin.) | -27.02 |
| Pre-tax profit | 2 640.09 |
| Income taxes | - 618.87 |
| Net earnings | 2 021.22 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 4 711.56 |
| Machinery and equipment | 508.00 |
| Tangible assets total | 5 219.56 |
| Participating interests | 1 869.61 |
| Investments total | 1 869.61 |
| Non-current loans receivable | 4 864.45 |
| Long term receivables total | 4 864.45 |
| Inventories total | |
| Current owed by particip. interest comp. | 1 484.40 |
| Current other receivables | 6 566.86 |
| Short term receivables total | 8 051.26 |
| Cash and bank deposits | 535.33 |
| Cash and cash equivalents | 535.33 |
| Balance sheet total (assets) | 20 540.21 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Other reserves | 1 569.61 |
| Retained earnings | 14 402.29 |
| Profit of the financial year | 2 021.22 |
| Shareholders equity total | 18 193.12 |
| Provisions | 1 155.89 |
| Non-current loans from credit institutions | 500.00 |
| Non-current liabilities total | 500.00 |
| Short-term deferred tax liabilities | 669.15 |
| Other non-interest bearing current liabilities | 22.06 |
| Current liabilities total | 691.20 |
| Balance sheet total (liabilities) | 20 540.21 |
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