PS 1969 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35416153
Stoholm 36, 9270 Klarup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.75 | -2.03 |
| Other operating expenses | -0.45 | |
| EBIT | -0.75 | -2.48 |
| Other financial income | 10.80 | |
| Reduction non-current investment assets | -78.81 | |
| Net income from associates (fin.) | 12.86 | -13.95 |
| Pre-tax profit | 22.92 | -95.24 |
| Net earnings | 22.92 | -95.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 76.81 | 34.05 |
| Investments total | 76.81 | 34.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 0.45 | |
| Current other receivables | 25.44 | |
| Short term receivables total | 25.89 | |
| Cash and bank deposits | 7.37 | 0.09 |
| Cash and cash equivalents | 7.37 | 0.09 |
| Balance sheet total (assets) | 110.07 | 34.14 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 22.95 | |
| Retained earnings | -15.79 | 30.07 |
| Profit of the financial year | 22.92 | -95.24 |
| Shareholders equity total | 110.07 | 14.83 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | |
| Other non-interest bearing current liabilities | 18.06 | |
| Current liabilities total | 19.31 | |
| Balance sheet total (liabilities) | 110.07 | 34.14 |
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