POULSEN DANWEAR ApS
CVR number: 32443451
Poul Larsens Vej 8 B, 8600 Silkeborg
tel: 86800494
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.65 | -8.25 | -8.85 |
| Gross profit | -7.65 | -8.25 | -8.85 |
| EBIT | -7.65 | -8.25 | -8.85 |
| Other financial income | 11.79 | 7.18 | 4.26 |
| Other financial expenses | -7.52 | ||
| Pre-tax profit | -3.38 | -1.07 | -4.59 |
| Income taxes | 0.76 | 0.48 | 1.17 |
| Net earnings | -2.63 | -0.60 | -3.42 |
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. | 404.75 | 147.09 | 143.71 |
| Current deferred tax assets | 0.48 | 1.17 | |
| Short term receivables total | 404.75 | 147.57 | 144.88 |
| Cash and bank deposits | 6.90 | 6.62 | 6.00 |
| Cash and cash equivalents | 6.90 | 6.62 | 6.00 |
| Balance sheet total (assets) | 411.64 | 154.19 | 150.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25.91 | 23.29 | 22.69 |
| Profit of the financial year | -2.63 | -0.60 | -3.42 |
| Shareholders equity total | 148.28 | 147.69 | 144.27 |
| Non-current liabilities total | |||
| Current owed to group member | 257.46 | ||
| Other non-interest bearing current liabilities | 5.90 | 6.50 | 6.60 |
| Current liabilities total | 263.36 | 6.50 | 6.60 |
| Balance sheet total (liabilities) | 411.64 | 154.19 | 150.88 |
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