37133965 ApS — Credit Rating and Financial Key Figures

CVR number: 37133965
Højager 24, Næsby 5270 Odense N
post@pebgruppen.dk
tel: 82306767
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit212.99431.03
Employee benefit expenses- 504.49- 683.71
Total depreciation-44.29-35.18
EBIT- 335.79- 287.86
Other financial expenses-20.66-57.96
Pre-tax profit- 356.45- 345.82
Net earnings- 356.45- 345.82

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment129.6097.20
Tangible assets total129.6097.20
Investments total
Long term receivables total
Raw materials and consumables164.98203.06
Inventories total164.98203.06
Current trade debtors11.4394.34
Current other receivables169.40112.61
Short term receivables total180.83206.95
Cash and bank deposits1.001.00
Cash and cash equivalents1.001.00
Balance sheet total (assets)476.41508.22

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 356.45
Profit of the financial year- 356.45- 345.82
Shareholders equity total- 306.45- 652.27
Non-current liabilities total
Current loans from credit institutions100.50171.92
Current trade creditors485.87519.42
Current owed to participating25.2416.23
Other non-interest bearing current liabilities171.25452.91
Current liabilities total782.861 160.49
Balance sheet total (liabilities)476.41508.22
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