POCV ApS
CVR number: 31091454
Rudbæksbanke 25, 5500 Middelfart
sostenfeldt@hotmail.com
tel: 63120060
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.85 | -0.85 | |
| Employee benefit expenses | -2.97 | ||
| EBIT | -0.85 | -0.85 | 2.97 |
| Other financial income | 2.85 | 20.26 | 20.26 |
| Other financial expenses | -2.84 | -20.79 | -20.26 |
| Pre-tax profit | -0.83 | -1.38 | 2.97 |
| Income taxes | 0.21 | 0.31 | -0.64 |
| Net earnings | -0.63 | -1.07 | 2.33 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 403.25 | ||
| Current deferred tax assets | 0.21 | 0.31 | |
| Short term receivables total | 0.21 | 0.31 | 403.25 |
| Cash and bank deposits | 5 092.05 | 5 070.41 | |
| Cash and cash equivalents | 5 092.05 | 5 070.41 | |
| Balance sheet total (assets) | 5 092.26 | 5 070.72 | 403.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 3 125.00 | 3 125.00 | 3 125.00 |
| Retained earnings | -2 733.55 | -2 734.17 | -2 735.24 |
| Profit of the financial year | -0.63 | -1.07 | 2.33 |
| Shareholders equity total | 390.83 | 389.76 | 392.09 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.52 | ||
| Current owed to group member | 4 691.43 | 4 670.96 | |
| Short-term deferred tax liabilities | 0.64 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 4 701.43 | 4 680.96 | 11.16 |
| Balance sheet total (liabilities) | 5 092.26 | 5 070.72 | 403.25 |
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