ApS PINNEBERG — Credit Rating and Financial Key Figures
CVR number: 15279788
Sjællandsvej 1, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -10.00 | -10.00 | - 106.75 |
| Gross profit | -10.00 | -10.00 | -10.00 | - 106.75 |
| EBIT | -10.00 | -10.00 | -10.00 | - 106.75 |
| Other financial income | 11.11 | 11.55 | 11.99 | |
| Other financial expenses | -4.69 | -5.12 | -5.56 | -4.94 |
| Pre-tax profit | -3.58 | -3.57 | -3.57 | - 111.69 |
| Income taxes | 0.79 | 0.79 | 0.78 | 1.09 |
| Net earnings | -2.79 | -2.78 | -2.79 | - 110.61 |
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. | 288.83 | 300.39 | 312.38 |
| Current deferred tax assets | 0.79 | 0.79 | 0.79 |
| Short term receivables total | 289.62 | 301.18 | 313.16 |
| Balance sheet total (assets) | 289.62 | 301.18 | 313.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6.03 | -8.83 | -11.60 | -14.39 |
| Profit of the financial year | -2.79 | -2.78 | -2.79 | - 110.61 |
| Shareholders equity total | 116.17 | 113.40 | 110.61 | |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 163.45 | 177.78 | 192.55 | |
| Current liabilities total | 173.45 | 187.78 | 202.55 | |
| Balance sheet total (liabilities) | 289.62 | 301.18 | 313.16 |
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