PUSHKIN ApS — Credit Rating and Financial Key Figures
CVR number: 32840477
Allegade 24, 3000 Helsingør
hc@pushkin.dk
tel: 33798306
www.pushkin.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 860.11 | 392.97 | 627.32 | 293.07 |
| Employee benefit expenses | - 400.98 | - 400.66 | - 389.08 | - 289.06 |
| EBIT | 459.13 | -7.69 | 238.24 | 4.01 |
| Other financial income | 75.20 | 201.40 | 7.00 | 222.03 |
| Other financial expenses | -18.73 | -0.27 | -21.43 | |
| Pre-tax profit | 515.61 | 193.44 | 223.81 | 226.04 |
| Income taxes | - 107.87 | -42.55 | -49.21 | -49.70 |
| Net earnings | 407.75 | 150.90 | 174.59 | 176.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 864.49 | 1 028.64 | 1 150.12 | |
| Long term receivables total | 864.49 | 1 028.64 | 1 150.12 | |
| Inventories total | ||||
| Current trade debtors | 159.08 | 175.98 | 14.06 | |
| Current other receivables | 100.00 | 99.09 | 52.30 | 23.54 |
| Short term receivables total | 259.08 | 275.07 | 66.37 | 23.54 |
| Cash and bank deposits | 144.56 | 893.89 | 134.05 | 44.04 |
| Cash and cash equivalents | 144.56 | 893.89 | 134.05 | 44.04 |
| Balance sheet total (assets) | 1 268.13 | 1 168.96 | 1 229.06 | 1 217.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 100.00 | 92.80 | 108.00 | 101.60 |
| Retained earnings | 399.13 | 714.08 | 756.97 | 829.96 |
| Profit of the financial year | 407.75 | 150.90 | 174.59 | 176.34 |
| Shareholders equity total | 996.88 | 1 047.77 | 1 129.57 | 1 197.91 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.30 | 0.34 | 0.34 | 0.34 |
| Short-term deferred tax liabilities | 107.87 | |||
| Other non-interest bearing current liabilities | 161.09 | 120.85 | 99.16 | 19.45 |
| Current liabilities total | 271.25 | 121.19 | 99.50 | 19.79 |
| Balance sheet total (liabilities) | 1 268.13 | 1 168.96 | 1 229.06 | 1 217.69 |
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