P. A. STRUVE ApS — Credit Rating and Financial Key Figures

CVR number: 49421028
Ranunkelvej 14, Bildsø 4200 Slagelse
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit10.5326.61-34.80
Total depreciation-14.46-14.46- 196.35
EBIT-3.9312.15- 231.15
Other financial income6.87
Other financial expenses-5.83-8.78
Pre-tax profit2.946.32- 239.93
Income taxes-4.35-8.880.47
Net earnings-1.41-2.56- 239.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters881.81867.35671.00
Tangible assets total881.81867.35671.00
Investments total9.609.60
Long term receivables total
Inventories total
Current other receivables1 895.13
Short term receivables total1 895.13
Cash and bank deposits54.1319.702.54
Cash and cash equivalents54.1319.702.54
Balance sheet total (assets)2 840.67896.65673.54

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Retained earnings2 028.8227.4124.85
Profit of the financial year-1.41-2.56- 239.46
Shareholders equity total2 227.41224.85-14.61
Non-current loans from credit institutions608.91554.73527.81
Non-current deferred tax liabilities3.71
Non-current liabilities total608.91558.44527.81
Current loans from credit institutions27.1831.74
Current trade creditors20.0018.56
Short-term deferred tax liabilities4.352.352.71
Other non-interest bearing current liabilities63.83107.33
Current liabilities total4.35113.36160.34
Balance sheet total (liabilities)2 840.67896.65673.54
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