PIENTON MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32056040
Rødvej 1 A, Bursø 4930 Maribo
tel: 46155786
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 99.82 | 4.82 | 37.15 |
| External services | -70.88 | -61.21 | -53.88 |
| Gross profit | 28.94 | -56.39 | -16.72 |
| EBIT | 28.94 | -56.39 | -16.72 |
| Other financial expenses | -0.30 | -0.18 | |
| Income from other inv. held as non-curr. assets | 0.01 | 277.00 | |
| Pre-tax profit | 28.95 | -56.69 | 260.10 |
| Net earnings | 28.95 | -56.69 | 260.10 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 63.71 | 32.20 | 11.43 |
| Inventories total | 63.71 | 32.20 | 11.43 |
| Current trade debtors | 82.68 | 8.21 | |
| Current other receivables | 4.74 | 4.74 | |
| Short term receivables total | 87.42 | 4.74 | 8.21 |
| Cash and bank deposits | 55.23 | 52.63 | 48.51 |
| Cash and cash equivalents | 55.23 | 52.63 | 48.51 |
| Balance sheet total (assets) | 206.36 | 89.56 | 68.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 303.32 | - 274.37 | - 331.06 |
| Profit of the financial year | 28.95 | -56.69 | 260.10 |
| Shareholders equity total | - 149.37 | - 206.06 | 54.04 |
| Non-current liabilities total | |||
| Current trade creditors | 31.32 | 3.76 | 1.58 |
| Current owed to group member | 310.00 | 290.00 | |
| Other non-interest bearing current liabilities | 14.41 | 1.86 | 12.53 |
| Current liabilities total | 355.73 | 295.62 | 14.12 |
| Balance sheet total (liabilities) | 206.36 | 89.56 | 68.16 |
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